|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHOLERA
|
GJ-12-004-034-001/104
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000066
|
12/04/2024
|
ranghani pravinbhai jivanbhai
|
1112004WL000017
|
ranghani pravinbhai jivanbhai
|
00045
|
BARB0DBDHLR
|
1299
|
1299
|
Processed
|
25/04/2024
|
|
3294504658
|
|
PRAVINBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-034-001/108
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000072
|
12/04/2024
|
ranghani lakhmanbhai savjibhai
|
1112004WL000017
|
ranghani lakhmanbhai savjibhai
|
00045
|
BARB0DBDHLR
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
3294504647
|
|
MR LAXMANBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHOLERA
|
GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000085
|
12/04/2024
|
ashokbhai parsotambhai
|
1112004WL000017
|
ashokbhai parsotambhai
|
00045
|
BARB0DBDHLR
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
3294504641
|
|
JAKHAVADIYA ASOKBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHOLERA
|
GJ-12-004-034-001/115
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000089
|
12/04/2024
|
dineshbhai
|
1112004WL000017
|
dineshbhai
|
00045
|
BARB0DBDHLR
|
2012
|
2012
|
Processed
|
25/04/2024
|
|
3294504659
|
|
VASANI DINESHBHAI LA
|
BANK OF BARODA(606985)
|
|
5
|
DHOLERA
|
GJ-12-004-034-001/1207
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000095
|
12/04/2024
|
RATHOD ROHITBHAI BALABHAI
|
1112004WL000017
|
RATHOD ROHITBHAI BALABHAI
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504643
|
|
MR ROHITBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHOLERA
|
GJ-12-004-034-001/1207
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000096
|
12/04/2024
|
RATHOD ROHITBHAI BALABHAI
|
1112004WL000017
|
RATHOD ROHITBHAI BALABHAI
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504644
|
|
RATHOD SHARDABEN ROH
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-004-034-001/1217
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000103
|
12/04/2024
|
jakhvadiya Santoshbhai parsottambhai
|
1112004WL000017
|
jakhvadiya Santoshbhai parsottambhai
|
00045
|
BARB0DBDHLR
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
3294504648
|
|
MRS SANGITABEN JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHOLERA
|
GJ-12-004-034-001/1217
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000104
|
12/04/2024
|
jakhvadiya Santoshbhai parsottambhai
|
1112004WL000017
|
jakhvadiya Santoshbhai parsottambhai
|
00045
|
BARB0DBDHLR
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
3294504649
|
|
MR SANTOSHBHAI PARSOTTAMBHAI JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHOLERA
|
GJ-12-004-034-001/146606
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000115
|
12/04/2024
|
RATHOD RASHIKBHAI DHANABHAI
|
1112004WL000017
|
RATHOD RASHIKBHAI DHANABHAI
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504646
|
|
Mrs. SANTUBEN DANABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DHOLERA
|
GJ-12-004-034-001/146607
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000116
|
12/04/2024
|
MANJUBEN CHAMANBHAI MER
|
1112004WL000017
|
MANJUBEN CHAMANBHAI MER
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504634
|
|
MRS MANJUBEN CHAMANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHOLERA
|
GJ-12-004-034-001/149271
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000143
|
12/04/2024
|
mafabhai
|
1112004WL000017
|
mafabhai
|
00045
|
BARB0DBDHLR
|
1985
|
1985
|
Processed
|
25/04/2024
|
|
3294504645
|
|
Mr. CHIKABHAI CHHANABHAI CHAVDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
DHOLERA
|
GJ-12-004-034-001/149405
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000160
|
12/04/2024
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
1112004WL000017
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1557
|
1557
|
Processed
|
25/04/2024
|
|
3294504642
|
|
DHIRUBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
DHOLERA
|
GJ-12-004-034-001/149405
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000161
|
12/04/2024
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
1112004WL000017
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1557
|
1557
|
Processed
|
25/04/2024
|
|
3294504665
|
|
BAVALIYA GAVARIBEN D
|
BANK OF BARODA(606985)
|
|
14
|
DHOLERA
|
GJ-12-004-034-001/149416
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000169
|
12/04/2024
|
fedar jayntibhai
|
1112004WL000017
|
fedar jayntibhai
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504657
|
|
MR JAYANTIBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHOLERA
|
GJ-12-004-034-001/149439
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000179
|
12/04/2024
|
DALSHUKHBHAI JESANGBHAI RAGHANI
|
1112004WL000017
|
DALSHUKHBHAI JESANGBHAI RAGHANI
|
00045
|
BARB0DBDHLR
|
1487
|
1487
|
Processed
|
25/04/2024
|
|
3294504639
|
|
RANGHANI DALSUKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHOLERA
|
GJ-12-004-034-001/149439
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000180
|
12/04/2024
|
DALSHUKHBHAI JESANGBHAI RAGHANI
|
1112004WL000017
|
DALSHUKHBHAI JESANGBHAI RAGHANI
|
00045
|
BARB0DBDHLR
|
1487
|
1487
|
Processed
|
25/04/2024
|
|
3294504625
|
|
MRS SHAKUBEN DALSUKHBHAI RANDHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHOLERA
|
GJ-12-004-034-001/149454
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000188
|
12/04/2024
|
MERAMBHAI MASHRUBHAI FEDAR
|
1112004WL000017
|
MERAMBHAI MASHRUBHAI FEDAR
|
00045
|
BARB0DBDHLR
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
3294504633
|
|
MRS LALITABEN MERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHOLERA
|
GJ-12-004-034-001/149454
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000189
|
12/04/2024
|
MERAMBHAI MASHRUBHAI FEDAR
|
1112004WL000017
|
MERAMBHAI MASHRUBHAI FEDAR
|
00045
|
BARB0DBDHLR
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
3294504622
|
|
MERAMBHAI MASHRUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
DHOLERA
|
GJ-12-004-034-001/149464
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000195
|
12/04/2024
|
Chauhan dasharathkumar kumanbhai
|
1112004WL000017
|
Chauhan dasharathkumar kumanbhai
|
00045
|
BARB0DBDHLR
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
3294504653
|
|
MR DASHARATH KUMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHOLERA
|
GJ-12-004-034-001/149464
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000194
|
12/04/2024
|
KUMANBHAI
|
1112004WL000017
|
KUMANBHAI
|
00045
|
BARB0DBDHLR
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
3294504652
|
|
FEDAR KUMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHOLERA
|
GJ-12-004-034-001/149617
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000226
|
12/04/2024
|
kalpesh
|
1112004WL000017
|
kalpesh
|
00045
|
BARB0DBDHLR
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
3294504655
|
|
MR KALPESHBHAI KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHOLERA
|
GJ-12-004-034-001/5007
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000264
|
12/04/2024
|
DASARATHBHAI PARSOTAMBHAI
|
1112004WL000017
|
DASARATHBHAI PARSOTAMBHAI
|
00045
|
BARB0DBDHLR
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
3294504654
|
|
MRS SHARDABEN DASHRATHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHOLERA
|
GJ-12-004-034-001/51419
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000347
|
12/04/2024
|
VALLABHBHAI
|
1112004WL000017
|
VALLABHBHAI
|
00045
|
BARB0DBDHLR
|
2025
|
2025
|
Processed
|
25/04/2024
|
|
3294504640
|
|
Mr. VALLBHABHAI GELABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
24
|
DHOLERA
|
GJ-12-004-034-001/111
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000076
|
12/04/2024
|
VAGHELA AKASH NRENDRABHAI
|
1112004WL000017
|
VAGHELA AKASH NRENDRABHAI
|
00045
|
BARB0SARSUR
|
2048
|
2048
|
Rejected
|
25/04/2024
|
|
3294504484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
25
|
DHOLERA
|
GJ-12-004-034-001/1027
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000058
|
12/04/2024
|
vasani rameshbhai
|
1112004WL000017
|
vasani rameshbhai
|
00048
|
BKID0003201
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
3294504689
|
|
RAMESHBHAI DHUDABHAI VASANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
26
|
DHOLERA
|
GJ-12-004-034-001/1227
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000106
|
12/04/2024
|
dakshaben
|
1112004WL000017
|
dakshaben
|
00048
|
BKID0003264
|
1915
|
1915
|
Processed
|
25/04/2024
|
|
3294504692
|
|
VSANI DHANSHYAMBHAI GHUGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHOLERA
|
GJ-12-004-034-001/1227
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000107
|
12/04/2024
|
dakshaben
|
1112004WL000017
|
dakshaben
|
00048
|
BKID0003264
|
1915
|
1915
|
Processed
|
25/04/2024
|
|
3294504693
|
|
DAKSHA MAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
28
|
DHOLERA
|
GJ-12-004-034-001/138
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000113
|
12/04/2024
|
ajaybhai karsanbhai
|
1112004WL000017
|
ajaybhai karsanbhai
|
00089
|
CBIN0282501
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504469
|
|
Mr. AJAY KARSHANBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHOLERA
|
GJ-12-004-034-001/138
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000114
|
12/04/2024
|
ajaybhai karsanbhai
|
1112004WL000017
|
ajaybhai karsanbhai
|
00089
|
CBIN0282501
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504468
|
|
Mrs. JASHUBEN KARSHANBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHOLERA
|
GJ-12-004-034-001/51220
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000287
|
12/04/2024
|
ranjnben baldevbhai
|
1112004WL000017
|
ranjnben baldevbhai
|
00089
|
CBIN0282501
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504749
|
|
Mr. BALDEVBHAI RANACHHODBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHOLERA
|
GJ-12-004-034-001/51220
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000288
|
12/04/2024
|
ranjnben baldevbhai
|
1112004WL000017
|
ranjnben baldevbhai
|
00089
|
CBIN0282501
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504750
|
|
Mrs. RANJANBEN BALDEVBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
32
|
DHOLERA
|
GJ-12-004-034-001/1215
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000102
|
12/04/2024
|
ranghani manishaben rohitbhai
|
1112004WL000017
|
ranghani manishaben rohitbhai
|
00089
|
CBIN0285084
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
3294504479
|
|
MANISHABEN ROHITBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHOLERA
|
GJ-12-004-034-001/1215
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000101
|
12/04/2024
|
RANGHANI ROHITBHAI DHUDABHA
|
1112004WL000017
|
RANGHANI ROHITBHAI DHUDABHA
|
00089
|
CBIN0285084
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
3294504478
|
|
Mr. RANGHANI ROHITBHAI DHUDABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
34
|
DHOLERA
|
GJ-12-004-034-001/1003
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000029
|
12/04/2024
|
dasharathbhai dhirubhai vasani
|
1112004WL000017
|
dasharathbhai dhirubhai vasani
|
00114
|
GSCB0ADC001
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504499
|
|
MRS SHOBHABEN DASHRATHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHOLERA
|
GJ-12-004-034-001/1014
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000045
|
12/04/2024
|
sagarbhai devjibhai rathod
|
1112004WL000017
|
sagarbhai devjibhai rathod
|
00114
|
GSCB0ADC001
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504498
|
|
RATHOD SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHOLERA
|
GJ-12-004-034-001/1025
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000055
|
12/04/2024
|
fedar manjibhai
|
1112004WL000017
|
fedar manjibhai
|
00114
|
GSCB0ADC001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294504473
|
|
Mr. MANJIBHAI RAMSANGBHAI FEDAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
37
|
DHOLERA
|
GJ-12-004-034-001/1029
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000060
|
12/04/2024
|
bharatbhai devjibhai fedar
|
1112004WL000017
|
bharatbhai devjibhai fedar
|
00114
|
GSCB0ADC001
|
1816
|
1816
|
Processed
|
25/04/2024
|
|
3294504672
|
|
Mr. BHARATBHAI DEVJIBHAI FEDAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
38
|
DHOLERA
|
GJ-12-004-034-001/1054
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000067
|
12/04/2024
|
chavda jayantibhai lagharbhai
|
1112004WL000017
|
chavda jayantibhai lagharbhai
|
00114
|
GSCB0ADC001
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
3294504673
|
|
Mr. JAYANTIBHAI LAGHARBHAI CHAVDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
DHOLERA
|
GJ-12-004-034-001/1054
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000068
|
12/04/2024
|
chavda jayantibhai lagharbhai
|
1112004WL000017
|
chavda jayantibhai lagharbhai
|
00114
|
GSCB0ADC001
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
3294504674
|
|
CHAVDA NANUBEN JAYAN
|
BANK OF BARODA(606985)
|
|
40
|
DHOLERA
|
GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000078
|
12/04/2024
|
PRATAPBHAI
|
1112004WL000017
|
PRATAPBHAI
|
00114
|
GSCB0ADC001
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504492
|
|
MR PRATAPBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHOLERA
|
GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000079
|
12/04/2024
|
PRATAPBHAI
|
1112004WL000017
|
PRATAPBHAI
|
00114
|
GSCB0ADC001
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504493
|
|
MAMTABEN PRATAPBHAI RAGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHOLERA
|
GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000080
|
12/04/2024
|
VIJAYBHAI PRATAPBHAI RANGHANI
|
1112004WL000017
|
VIJAYBHAI PRATAPBHAI RANGHANI
|
00114
|
GSCB0ADC001
|
1863
|
1863
|
Processed
|
25/04/2024
|
|
3294504669
|
|
VIJAYBHAI PRATAPBHAI RAGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHOLERA
|
GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000081
|
12/04/2024
|
VIJAYBHAI PRATAPBHAI RANGHANI
|
1112004WL000017
|
VIJAYBHAI PRATAPBHAI RANGHANI
|
00114
|
GSCB0ADC001
|
1863
|
1863
|
Processed
|
25/04/2024
|
|
3294504670
|
|
RANGHANI KAJALBEN PRATAPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHOLERA
|
GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000082
|
12/04/2024
|
VIJAYBHAI PRATAPBHAI RANGHANI
|
1112004WL000017
|
VIJAYBHAI PRATAPBHAI RANGHANI
|
00114
|
GSCB0ADC001
|
1863
|
1863
|
Processed
|
25/04/2024
|
|
3294504671
|
|
MR KUMAN PRATAPBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHOLERA
|
GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000083
|
12/04/2024
|
VAGADIYA DIPABHAI
|
1112004WL000017
|
VAGADIYA DIPABHAI
|
00114
|
GSCB0ADC001
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
3294504475
|
|
Mr. DIPABHAI GHUGHABHAI VADADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
46
|
DHOLERA
|
GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000084
|
12/04/2024
|
VAGADIYA DIPABHAI
|
1112004WL000017
|
VAGADIYA DIPABHAI
|
00114
|
GSCB0ADC001
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
3294504474
|
|
VAGADIYA GITABEN DIP
|
BANK OF BARODA(606985)
|
|
47
|
DHOLERA
|
GJ-12-004-034-001/1202
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000091
|
12/04/2024
|
RANGHANI NARAYANBHAI DUNGARBHAI
|
1112004WL000017
|
RANGHANI NARAYANBHAI DUNGARBHAI
|
00114
|
GSCB0ADC001
|
1916
|
1916
|
Processed
|
25/04/2024
|
|
3294504494
|
|
RANGHANI NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DHOLERA
|
GJ-12-004-034-001/147849
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000139
|
12/04/2024
|
DHUDABHAI
|
1112004WL000017
|
DHUDABHAI
|
00114
|
GSCB0ADC001
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504667
|
|
Mr. DHUDABHAI SURSANGBHAI CHAVDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
49
|
DHOLERA
|
GJ-12-004-034-001/149601
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000213
|
12/04/2024
|
KHODABHAI DUNGARBHAI
|
1112004WL000017
|
KHODABHAI DUNGARBHAI
|
00114
|
GSCB0ADC001
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
3294504470
|
|
MR KHODABHAI DUNGARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHOLERA
|
GJ-12-004-034-001/149716
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000245
|
12/04/2024
|
DHIRUBHAI
|
1112004WL000017
|
DHIRUBHAI
|
00114
|
GSCB0ADC001
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294504489
|
|
Mrs. JIVUBEN HARJIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
51
|
DHOLERA
|
GJ-12-004-034-001/149716
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000246
|
12/04/2024
|
DHIRUBHAI
|
1112004WL000017
|
DHIRUBHAI
|
00114
|
GSCB0ADC001
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294504490
|
|
MADHUBEN DHIRUBEN VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHOLERA
|
GJ-12-004-034-001/149716
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000247
|
12/04/2024
|
DHIRUBHAI
|
1112004WL000017
|
DHIRUBHAI
|
00114
|
GSCB0ADC001
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294504491
|
|
VIJAYBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHOLERA
|
GJ-12-004-034-001/51282
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000294
|
12/04/2024
|
VALLABHBHAI
|
1112004WL000017
|
VALLABHBHAI
|
00114
|
GSCB0ADC001
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
3294504495
|
|
MRS MADHUBEN VALLABHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHOLERA
|
GJ-12-004-034-001/51282
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000295
|
12/04/2024
|
VALLABHBHAI
|
1112004WL000017
|
VALLABHBHAI
|
00114
|
GSCB0ADC001
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
3294504496
|
|
MR CHAVDA DINESHBHAI VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHOLERA
|
GJ-12-004-034-001/51282
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000296
|
12/04/2024
|
VALLABHBHAI
|
1112004WL000017
|
VALLABHBHAI
|
00114
|
GSCB0ADC001
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
3294504497
|
|
MR VALLABHBHAI BHAGVANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHOLERA
|
GJ-12-004-034-001/51289
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000300
|
12/04/2024
|
MAHESHBHAI GAGJIBHAI RADHANI
|
1112004WL000017
|
MAHESHBHAI GAGJIBHAI RADHANI
|
00114
|
GSCB0ADC001
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
3294504472
|
|
Mrs. SHARDABEN GAGJIBHAI RANDHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
57
|
DHOLERA
|
GJ-12-004-034-001/51289
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000301
|
12/04/2024
|
MAHESHBHAI GAGJIBHAI RADHANI
|
1112004WL000017
|
MAHESHBHAI GAGJIBHAI RADHANI
|
00114
|
GSCB0ADC001
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
3294504471
|
|
MR MAHESHBHAI GAGJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHOLERA
|
GJ-12-004-034-001/51371
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000322
|
12/04/2024
|
SHANTIBHAI RANGHANI
|
1112004WL000017
|
SHANTIBHAI RANGHANI
|
00114
|
GSCB0ADC001
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
3294504675
|
|
RANGHANI HIRABEN SHA
|
BANK OF BARODA(606985)
|
|
59
|
DHOLERA
|
GJ-12-004-034-001/51371
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000323
|
12/04/2024
|
SHANTIBHAI RANGHANI
|
1112004WL000017
|
SHANTIBHAI RANGHANI
|
00114
|
GSCB0ADC001
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
3294504676
|
|
Mr. JIVANBHAI KARMSHIBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
60
|
DHOLERA
|
GJ-12-004-034-001/51371
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000324
|
12/04/2024
|
SHANTIBHAI RANGHANI
|
1112004WL000017
|
SHANTIBHAI RANGHANI
|
00114
|
GSCB0ADC001
|
1449
|
1449
|
Processed
|
25/04/2024
|
|
3294504677
|
|
SHANTIBHAI RANGHANI
|
INDUSIND BANK(607189)
|
|
61
|
DHOLERA
|
GJ-12-004-034-001/51444
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000370
|
12/04/2024
|
prabhubhai bhavabhai
|
1112004WL000017
|
prabhubhai bhavabhai
|
00114
|
GSCB0ADC001
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
3294504668
|
|
Mr. PRABHUBHAI BHAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
62
|
DHOLERA
|
GJ-12-004-034-001/149704
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000238
|
12/04/2024
|
ranghani amrutbhai rameshbhai
|
1112004WL000017
|
ranghani amrutbhai rameshbhai
|
00168
|
ICIC0006550
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
3294504563
|
|
MRS MENABEN AMRATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
63
|
DHOLERA
|
GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000127
|
12/04/2024
|
bhalubhai
|
1112004WL000017
|
bhalubhai
|
00177
|
IOBA0000189
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
3294504666
|
|
MR FATESANG BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
64
|
DHOLERA
|
GJ-12-004-034-001/1022
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000052
|
12/04/2024
|
prakasbhai panchabahi vasani
|
1112004WL000017
|
prakasbhai panchabahi vasani
|
00354
|
PUNB0716800
|
1508
|
1508
|
Processed
|
25/04/2024
|
|
3294504603
|
|
PRAKASBHAI PACHABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHOLERA
|
GJ-12-004-034-001/1022
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000053
|
12/04/2024
|
vasani jomaben prakashbhai
|
1112004WL000017
|
vasani jomaben prakashbhai
|
00354
|
PUNB0716800
|
1508
|
1508
|
Processed
|
25/04/2024
|
|
3294504663
|
|
MRS JAMNABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHOLERA
|
GJ-12-004-034-001/1030
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000061
|
12/04/2024
|
vijaybhai bhavubhai
|
1112004WL000017
|
vijaybhai bhavubhai
|
00354
|
PUNB0716800
|
1550
|
1550
|
Processed
|
25/04/2024
|
|
3294504637
|
|
MASTER VIJAY BHAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHOLERA
|
GJ-12-004-034-001/1030
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000062
|
12/04/2024
|
vijaybhai bhavubhai
|
1112004WL000017
|
vijaybhai bhavubhai
|
00354
|
PUNB0716800
|
1550
|
1550
|
Processed
|
25/04/2024
|
|
3294504638
|
|
RATHOD SANJYABHAI BHAVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHOLERA
|
GJ-12-004-034-001/1204-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000094
|
12/04/2024
|
Vagadiya payal vijaybhai
|
1112004WL000017
|
Vagadiya payal vijaybhai
|
00354
|
PUNB0716800
|
8
|
8
|
Processed
|
25/04/2024
|
|
3294504660
|
|
PAYAL PRATAPBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
69
|
DHOLERA
|
GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000128
|
12/04/2024
|
Sonalben
|
1112004WL000017
|
Sonalben
|
00354
|
PUNB0716800
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
3294504664
|
|
MRS RATHOD SONALBEN FATESANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHOLERA
|
GJ-12-004-034-001/147800
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000131
|
12/04/2024
|
AMITBHAI
|
1112004WL000017
|
AMITBHAI
|
00354
|
PUNB0716800
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
3294504615
|
|
AMITBHAI NARUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHOLERA
|
GJ-12-004-034-001/147800
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000132
|
12/04/2024
|
AMITBHAI
|
1112004WL000017
|
AMITBHAI
|
00354
|
PUNB0716800
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
3294504616
|
|
MRS PRABHUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHOLERA
|
GJ-12-004-034-001/147849
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000140
|
12/04/2024
|
rekhaben
|
1112004WL000017
|
rekhaben
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504661
|
|
MRS REKHA DHUDA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHOLERA
|
GJ-12-004-034-001/149354
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000146
|
12/04/2024
|
PINKUBEN SAHDEVBHAI CHAUHAN
|
1112004WL000017
|
PINKUBEN SAHDEVBHAI CHAUHAN
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504571
|
|
Mr. HITESH SAHDEVBHAI CHAUHAN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
DHOLERA
|
GJ-12-004-034-001/149362
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000148
|
12/04/2024
|
rekhaaben
|
1112004WL000017
|
rekhaaben
|
00354
|
PUNB0716800
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3294504583
|
|
RANGHANI REKHABEN AJ
|
BANK OF BARODA(606985)
|
|
75
|
DHOLERA
|
GJ-12-004-034-001/149398
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000156
|
12/04/2024
|
SAGARBHAI VASANI
|
1112004WL000017
|
SAGARBHAI VASANI
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504611
|
|
MRS VASANI SANGITABEN SAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHOLERA
|
GJ-12-004-034-001/149398
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000157
|
12/04/2024
|
SAGARBHAI VASANI
|
1112004WL000017
|
SAGARBHAI VASANI
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504612
|
|
SAGARBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHOLERA
|
GJ-12-004-034-001/149436
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000172
|
12/04/2024
|
KAVITABEN MANSUKHBHAI RANDHANI
|
1112004WL000017
|
KAVITABEN MANSUKHBHAI RANDHANI
|
00354
|
PUNB0716800
|
1816
|
1816
|
Processed
|
25/04/2024
|
|
3294504566
|
|
Mr. MANSUKHBHAI CHATURBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
78
|
DHOLERA
|
GJ-12-004-034-001/149436
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000173
|
12/04/2024
|
Ranghani Kavitaben Mansukhbhai
|
1112004WL000017
|
Ranghani Kavitaben Mansukhbhai
|
00354
|
PUNB0716800
|
1816
|
1816
|
Processed
|
25/04/2024
|
|
3294504567
|
|
Mrs. KAVITABEN MANSUKHBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
79
|
DHOLERA
|
GJ-12-004-034-001/149437
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000174
|
12/04/2024
|
BALDEVBHAI
|
1112004WL000017
|
BALDEVBHAI
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504623
|
|
ROHITBHAI JERAMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHOLERA
|
GJ-12-004-034-001/149437
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000175
|
12/04/2024
|
BALDEVBHAI
|
1112004WL000017
|
BALDEVBHAI
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504624
|
|
MRS ASHABEN ROHITBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHOLERA
|
GJ-12-004-034-001/149438
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000176
|
12/04/2024
|
DALSHUKHBHAI
|
1112004WL000017
|
DALSHUKHBHAI
|
00354
|
PUNB0716800
|
1685
|
1685
|
Processed
|
25/04/2024
|
|
3294504568
|
|
DASHRATHBHAI VIBHABHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHOLERA
|
GJ-12-004-034-001/149438
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000177
|
12/04/2024
|
DALSHUKHBHAI
|
1112004WL000017
|
DALSHUKHBHAI
|
00354
|
PUNB0716800
|
1685
|
1685
|
Processed
|
25/04/2024
|
|
3294504569
|
|
MRS GITABEN DASHRATHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHOLERA
|
GJ-12-004-034-001/149438
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000178
|
12/04/2024
|
rohitbhai
|
1112004WL000017
|
rohitbhai
|
00354
|
PUNB0716800
|
1685
|
1685
|
Processed
|
25/04/2024
|
|
3294504570
|
|
MR ROHIT DASHRATHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHOLERA
|
GJ-12-004-034-001/149460
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000190
|
12/04/2024
|
RAMUBEN BHAILALBHAI FEDAR
|
1112004WL000017
|
RAMUBEN BHAILALBHAI FEDAR
|
00354
|
PUNB0716800
|
1532
|
1532
|
Processed
|
25/04/2024
|
|
3294504604
|
|
BHAILALBHAI DEVJIBHAI FEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHOLERA
|
GJ-12-004-034-001/149460
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000191
|
12/04/2024
|
RAMUBEN BHAILALBHAI FEDAR
|
1112004WL000017
|
RAMUBEN BHAILALBHAI FEDAR
|
00354
|
PUNB0716800
|
1532
|
1532
|
Processed
|
25/04/2024
|
|
3294504605
|
|
RAMUBEN BHAILALBHAI FEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHOLERA
|
GJ-12-004-034-001/149472
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000201
|
12/04/2024
|
ARVINDBHAI BHIMABHAI VASANI
|
1112004WL000017
|
ARVINDBHAI BHIMABHAI VASANI
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504617
|
|
ARVINDBHAI BHMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHOLERA
|
GJ-12-004-034-001/149472
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000202
|
12/04/2024
|
ARVINDBHAI BHIMABHAI VASANI
|
1112004WL000017
|
ARVINDBHAI BHIMABHAI VASANI
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504618
|
|
MRS VASANBEN ARVINDBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHOLERA
|
GJ-12-004-034-001/149475
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000203
|
12/04/2024
|
HIRABHAI SAGRAMBHAI VASANI
|
1112004WL000017
|
HIRABHAI SAGRAMBHAI VASANI
|
00354
|
PUNB0716800
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
3294504606
|
|
HIRABHAI SAGRAMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHOLERA
|
GJ-12-004-034-001/149475
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000204
|
12/04/2024
|
HIRABHAI SAGRAMBHAI VASANI
|
1112004WL000017
|
HIRABHAI SAGRAMBHAI VASANI
|
00354
|
PUNB0716800
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
3294504607
|
|
MR NATUBHAI HIRABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHOLERA
|
GJ-12-004-034-001/149475
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000205
|
12/04/2024
|
HIRABHAI SAGRAMBHAI VASANI
|
1112004WL000017
|
HIRABHAI SAGRAMBHAI VASANI
|
00354
|
PUNB0716800
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
3294504608
|
|
MRS ANJUBEN HIRABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHOLERA
|
GJ-12-004-034-001/149609
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000216
|
12/04/2024
|
NANIBEN MANGABHAI CHUDASAMA
|
1112004WL000017
|
NANIBEN MANGABHAI CHUDASAMA
|
00354
|
PUNB0716800
|
1427
|
1427
|
Processed
|
25/04/2024
|
|
3294504572
|
|
NANIBEN MANGABHAI CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHOLERA
|
GJ-12-004-034-001/149609
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000217
|
12/04/2024
|
NANIBEN MANGABHAI CHUDASAMA
|
1112004WL000017
|
NANIBEN MANGABHAI CHUDASAMA
|
00354
|
PUNB0716800
|
1427
|
1427
|
Processed
|
25/04/2024
|
|
3294504573
|
|
MR PRAVINBHAI MANGABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHOLERA
|
GJ-12-004-034-001/149611
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000219
|
12/04/2024
|
PUJABHAI
|
1112004WL000017
|
PUJABHAI
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504602
|
|
MR VIPINBHAI PUJABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHOLERA
|
GJ-12-004-034-001/149611
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000218
|
12/04/2024
|
PUNJABHAI POPATBHAI VASANI
|
1112004WL000017
|
PUNJABHAI POPATBHAI VASANI
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504601
|
|
PUNJABHAI POPATBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHOLERA
|
GJ-12-004-034-001/149640
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000232
|
12/04/2024
|
JIVANBHAI NANUBHAI VASANI
|
1112004WL000017
|
JIVANBHAI NANUBHAI VASANI
|
00354
|
PUNB0716800
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3294504576
|
|
VASANI CHAMPABEN JIV
|
BANK OF BARODA(606985)
|
|
96
|
DHOLERA
|
GJ-12-004-034-001/149640
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000233
|
12/04/2024
|
JIVANBHAI NANUBHAI VASANI
|
1112004WL000017
|
JIVANBHAI NANUBHAI VASANI
|
00354
|
PUNB0716800
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3294504577
|
|
JIVANBHAI NANUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHOLERA
|
GJ-12-004-034-001/149644
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000236
|
12/04/2024
|
BHARATBHAI RUPABHAI CHAUHAN
|
1112004WL000017
|
BHARATBHAI RUPABHAI CHAUHAN
|
00354
|
PUNB0716800
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294504594
|
|
MRS KAYLASHBEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHOLERA
|
GJ-12-004-034-001/149644
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000237
|
12/04/2024
|
BHARATBHAI RUPABHAI CHAUHAN
|
1112004WL000017
|
BHARATBHAI RUPABHAI CHAUHAN
|
00354
|
PUNB0716800
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
3294504595
|
|
BHARATBHAI RUPABHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHOLERA
|
GJ-12-004-034-001/5001
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000252
|
12/04/2024
|
SHELABHAI MAVJIBHAI VASANI
|
1112004WL000017
|
SHELABHAI MAVJIBHAI VASANI
|
00354
|
PUNB0716800
|
1796
|
1796
|
Processed
|
25/04/2024
|
|
3294504609
|
|
SHELABHAI MAVJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHOLERA
|
GJ-12-004-034-001/5001
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000253
|
12/04/2024
|
SHELABHAI MAVJIBHAI VASANI
|
1112004WL000017
|
SHELABHAI MAVJIBHAI VASANI
|
00354
|
PUNB0716800
|
1796
|
1796
|
Processed
|
25/04/2024
|
|
3294504610
|
|
MRS JASHUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHOLERA
|
GJ-12-004-034-001/5005
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000258
|
12/04/2024
|
JIVANBHAI BHIKHABHAI VASANI
|
1112004WL000017
|
JIVANBHAI BHIKHABHAI VASANI
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504578
|
|
Mr. JIVANBHAI BHIKHABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
102
|
DHOLERA
|
GJ-12-004-034-001/5005
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000259
|
12/04/2024
|
JIVANBHAI BHIKHABHAI VASANI
|
1112004WL000017
|
JIVANBHAI BHIKHABHAI VASANI
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504579
|
|
Mr. JIVANBHAI BHIKHABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
103
|
DHOLERA
|
GJ-12-004-034-001/5009
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000265
|
12/04/2024
|
JORUBHAI VIRAMBHAI VASANI
|
1112004WL000017
|
JORUBHAI VIRAMBHAI VASANI
|
00354
|
PUNB0716800
|
1847
|
1847
|
Processed
|
25/04/2024
|
|
3294504574
|
|
Mr. JORUBHAI VIRAMBHAI VASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHOLERA
|
GJ-12-004-034-001/5009
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000266
|
12/04/2024
|
JORUBHAI VIRAMBHAI VASANI
|
1112004WL000017
|
JORUBHAI VIRAMBHAI VASANI
|
00354
|
PUNB0716800
|
1847
|
1847
|
Processed
|
25/04/2024
|
|
3294504575
|
|
VASANI SITABEN JORUB
|
BANK OF BARODA(606985)
|
|
105
|
DHOLERA
|
GJ-12-004-034-001/5013
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000274
|
12/04/2024
|
VIKRAMBHAI CHANDUBHAI MER
|
1112004WL000017
|
VIKRAMBHAI CHANDUBHAI MER
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504580
|
|
Mr. VIKRAMBHAI CHANDUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
106
|
DHOLERA
|
GJ-12-004-034-001/5013
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000275
|
12/04/2024
|
VIKRAMBHAI CHANDUBHAI MER
|
1112004WL000017
|
VIKRAMBHAI CHANDUBHAI MER
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504581
|
|
MER TANUBEN VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHOLERA
|
GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000276
|
12/04/2024
|
mer nikul chandubhai
|
1112004WL000017
|
mer nikul chandubhai
|
00354
|
PUNB0716800
|
1868
|
1868
|
Processed
|
25/04/2024
|
|
3294504584
|
|
MASTER NIKUL MER
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHOLERA
|
GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000277
|
12/04/2024
|
mer nikul chandubhai
|
1112004WL000017
|
mer nikul chandubhai
|
00354
|
PUNB0716800
|
1868
|
1868
|
Processed
|
25/04/2024
|
|
3294504585
|
|
MER PUJABEN NIKULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHOLERA
|
GJ-12-004-034-001/5019
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000280
|
12/04/2024
|
SARATANBHAI POPATBHAI
|
1112004WL000017
|
SARATANBHAI POPATBHAI
|
00354
|
PUNB0716800
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
3294504598
|
|
SARTANBHAI POPATBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHOLERA
|
GJ-12-004-034-001/5019
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000281
|
12/04/2024
|
SARATANBHAI POPATBHAI
|
1112004WL000017
|
SARATANBHAI POPATBHAI
|
00354
|
PUNB0716800
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
3294504599
|
|
MRS JAGUBEN SARTANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHOLERA
|
GJ-12-004-034-001/5019
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000282
|
12/04/2024
|
vishalbhai
|
1112004WL000017
|
vishalbhai
|
00354
|
PUNB0716800
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
3294504600
|
|
MASTER VISHAL VASANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHOLERA
|
GJ-12-004-034-001/5020
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000283
|
12/04/2024
|
CHAMANBHAI BACHUBHAI
|
1112004WL000017
|
CHAMANBHAI BACHUBHAI
|
00354
|
PUNB0716800
|
1912
|
1912
|
Processed
|
25/04/2024
|
|
3294504613
|
|
CHAMANBHAI BACHUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHOLERA
|
GJ-12-004-034-001/5020
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000284
|
12/04/2024
|
CHAMANBHAI BACHUBHAI
|
1112004WL000017
|
CHAMANBHAI BACHUBHAI
|
00354
|
PUNB0716800
|
1912
|
1912
|
Processed
|
25/04/2024
|
|
3294504614
|
|
MRS KANCHAN CHAMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHOLERA
|
GJ-12-004-034-001/51289
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000302
|
12/04/2024
|
ranghani lakhuben sanjaybhai
|
1112004WL000017
|
ranghani lakhuben sanjaybhai
|
00354
|
PUNB0716800
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
3294504582
|
|
Mrs. LAKHUBEN SANJAYBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
115
|
DHOLERA
|
GJ-12-004-034-001/51364
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000316
|
12/04/2024
|
PRATAPBHAI
|
1112004WL000017
|
PRATAPBHAI
|
00354
|
PUNB0716800
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
3294504586
|
|
CHAVADA PRATAPBHAI JERAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHOLERA
|
GJ-12-004-034-001/51364
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000317
|
12/04/2024
|
PRATAPBHAI
|
1112004WL000017
|
PRATAPBHAI
|
00354
|
PUNB0716800
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
3294504587
|
|
MR RASHIKBHAI JERAMBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHOLERA
|
GJ-12-004-034-001/51364
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000318
|
12/04/2024
|
PRATAPBHAI
|
1112004WL000017
|
PRATAPBHAI
|
00354
|
PUNB0716800
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
3294504588
|
|
CHAVADA GIRISHBHAI JERAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHOLERA
|
GJ-12-004-034-001/51365
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000319
|
12/04/2024
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
1112004WL000017
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
3294504626
|
|
TINUBEN VAGHJIBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHOLERA
|
GJ-12-004-034-001/51365
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000320
|
12/04/2024
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
1112004WL000017
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
3294504627
|
|
VAGHJIBHAI DHIRUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHOLERA
|
GJ-12-004-034-001/51410
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000336
|
12/04/2024
|
BALABHAI DHARAMASHIBHAI RATHOD
|
1112004WL000017
|
BALABHAI DHARAMASHIBHAI RATHOD
|
00354
|
PUNB0716800
|
1544
|
1544
|
Processed
|
25/04/2024
|
|
3294504632
|
|
BALABHAI DHARAMSHIBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHOLERA
|
GJ-12-004-034-001/51410
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000338
|
12/04/2024
|
bharatbhai
|
1112004WL000017
|
bharatbhai
|
00354
|
PUNB0716800
|
1544
|
1544
|
Processed
|
25/04/2024
|
|
3294504662
|
|
MR RATHOD BHARATBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHOLERA
|
GJ-12-004-034-001/51410
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000337
|
12/04/2024
|
RAJUBEN.
|
1112004WL000017
|
RAJUBEN.
|
00354
|
PUNB0716800
|
1544
|
1544
|
Processed
|
25/04/2024
|
|
3294504636
|
|
MRS RAJUBEN BALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHOLERA
|
GJ-12-004-034-001/51411
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000339
|
12/04/2024
|
BHAHADURBHAI RATHOD
|
1112004WL000017
|
BHAHADURBHAI RATHOD
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504635
|
|
BAHADURBHAI DHARAMSHIBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHOLERA
|
GJ-12-004-034-001/51420
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000348
|
12/04/2024
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
1112004WL000017
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504630
|
|
GOMTIBHAI PARSHOTTAMBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHOLERA
|
GJ-12-004-034-001/51420
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000349
|
12/04/2024
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
1112004WL000017
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504631
|
|
MR RANGHANI PARSOATTAMBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHOLERA
|
GJ-12-004-034-001/51421
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000350
|
12/04/2024
|
BHUPATBHAI MAGANBHAI CHAUHAN
|
1112004WL000017
|
BHUPATBHAI MAGANBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
3294504628
|
|
BHUPATBHAI MAGANBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHOLERA
|
GJ-12-004-034-001/51421
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000351
|
12/04/2024
|
KANKUBEN BHUPATBHAI CHAUHAN
|
1112004WL000017
|
KANKUBEN BHUPATBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
3294504650
|
|
KANKUBEN BHUPATBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHOLERA
|
GJ-12-004-034-001/51421
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000352
|
12/04/2024
|
KANKUBEN BHUPATBHAI CHAUHAN
|
1112004WL000017
|
KANKUBEN BHUPATBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
3294504651
|
|
MANSUKHBHAI BHUPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHOLERA
|
GJ-12-004-034-001/51430
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000353
|
12/04/2024
|
BANABHAI LAXMANBHAI RANGHANI
|
1112004WL000017
|
BANABHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504621
|
|
MRS RAYABEN BANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHOLERA
|
GJ-12-004-034-001/51430
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000354
|
12/04/2024
|
BANABHAI LAXMANBHAI RANGHANI
|
1112004WL000017
|
BANABHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504629
|
|
BANABHAI LAXMANBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHOLERA
|
GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000355
|
12/04/2024
|
ranghani sonalben manubhai
|
1112004WL000017
|
ranghani sonalben manubhai
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504589
|
|
MANUBHAI BANABHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHOLERA
|
GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000356
|
12/04/2024
|
ranghani sonalben manubhai
|
1112004WL000017
|
ranghani sonalben manubhai
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504590
|
|
MS SONALBEN DANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHOLERA
|
GJ-12-004-034-001/51431
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000357
|
12/04/2024
|
PUNABHAI RANGHANI
|
1112004WL000017
|
PUNABHAI RANGHANI
|
00354
|
PUNB0716800
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294504591
|
|
KANUBEN PUNABHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHOLERA
|
GJ-12-004-034-001/51431
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000358
|
12/04/2024
|
PUNABHAI RANGHANI
|
1112004WL000017
|
PUNABHAI RANGHANI
|
00354
|
PUNB0716800
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294504592
|
|
PUNABHAI CHATURBHAI RAGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHOLERA
|
GJ-12-004-034-001/51431
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000359
|
12/04/2024
|
PUNABHAI RANGHANI
|
1112004WL000017
|
PUNABHAI RANGHANI
|
00354
|
PUNB0716800
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294504593
|
|
MR SHITAL PUNABHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHOLERA
|
GJ-12-004-034-001/51434
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000362
|
12/04/2024
|
RAJESHBHAI
|
1112004WL000017
|
RAJESHBHAI
|
00354
|
PUNB0716800
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
3294504619
|
|
VASANI RAJESBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHOLERA
|
GJ-12-004-034-001/51434
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000363
|
12/04/2024
|
RAJESHBHAI
|
1112004WL000017
|
RAJESHBHAI
|
00354
|
PUNB0716800
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
3294504620
|
|
Mr. DHIRUBHAI CHATURBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
138
|
DHOLERA
|
GJ-12-004-034-001/51435
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000364
|
12/04/2024
|
PACHABHAI MATHURBHAI VASANI
|
1112004WL000017
|
PACHABHAI MATHURBHAI VASANI
|
00354
|
PUNB0716800
|
1784
|
1784
|
Rejected
|
25/04/2024
|
|
3294504596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
DHOLERA
|
GJ-12-004-034-001/51435
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000365
|
12/04/2024
|
PACHABHAI MATHURBHAI VASANI
|
1112004WL000017
|
PACHABHAI MATHURBHAI VASANI
|
00354
|
PUNB0716800
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
3294504597
|
|
PACHABHAI MATHURBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131110
|
131110
|
|
|
|
|
|
|
|
|
140
|
DHOLERA
|
GJ-12-004-034-001/149466
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000196
|
12/04/2024
|
RAJESHBHAI
|
1112004WL000017
|
RAJESHBHAI
|
00354
|
PUNB0895800
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
3294504656
|
|
RAJESHBHAI KARAMSHIBHAI RANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
141
|
DHOLERA
|
GJ-12-004-034-001/149392
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000154
|
12/04/2024
|
ghanshyambha
|
1112004WL000017
|
ghanshyambha
|
00415
|
SBIN0004865
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
3294504760
|
|
MR GHANSHYAMBHAI JADAVBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
142
|
DHOLERA
|
GJ-12-004-034-001/1214
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000099
|
12/04/2024
|
SURESHBHAI
|
1112004WL000017
|
SURESHBHAI
|
00415
|
SBIN0008416
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
3294504705
|
|
MR SURESH RAMESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHOLERA
|
GJ-12-004-034-001/1214
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000100
|
12/04/2024
|
SURESHBHAI
|
1112004WL000017
|
SURESHBHAI
|
00415
|
SBIN0008416
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
3294504706
|
|
MRS RAMILABEN SURESHBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
144
|
DHOLERA
|
GJ-12-004-034-001/100
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000027
|
12/04/2024
|
vasani hetalben
|
1112004WL000017
|
vasani hetalben
|
00415
|
SBIN0014969
|
1712
|
1712
|
Processed
|
25/04/2024
|
|
3294504481
|
|
vasani hetalben
|
INDUSIND BANK(607189)
|
|
145
|
DHOLERA
|
GJ-12-004-034-001/100
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000026
|
12/04/2024
|
vasani subhasbhai
|
1112004WL000017
|
vasani subhasbhai
|
00415
|
SBIN0014969
|
1712
|
1712
|
Processed
|
25/04/2024
|
|
3294504480
|
|
Mr. SUBHASBHAI SARTANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
146
|
DHOLERA
|
GJ-12-004-034-001/1002
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000028
|
12/04/2024
|
gitaben
|
1112004WL000017
|
gitaben
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504561
|
|
MRS GEETABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHOLERA
|
GJ-12-004-034-001/1004
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000030
|
12/04/2024
|
vasani maheshbhai merubhai
|
1112004WL000017
|
vasani maheshbhai merubhai
|
00415
|
SBIN0014969
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
3294504755
|
|
MAHESHBHAI MERUBHAI VASANI
|
BANK OF INDIA(508505)
|
|
148
|
DHOLERA
|
GJ-12-004-034-001/1004
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000031
|
12/04/2024
|
vasani maheshbhai merubhai
|
1112004WL000017
|
vasani maheshbhai merubhai
|
00415
|
SBIN0014969
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
3294504756
|
|
VASANI HARSHABEN MAH
|
BANK OF BARODA(606985)
|
|
149
|
DHOLERA
|
GJ-12-004-034-001/1005
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000032
|
12/04/2024
|
chakuben vasani
|
1112004WL000017
|
chakuben vasani
|
00415
|
SBIN0014969
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
3294504527
|
|
Mr. GOBARBHAI KAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
150
|
DHOLERA
|
GJ-12-004-034-001/1005
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000033
|
12/04/2024
|
chakuben vasani
|
1112004WL000017
|
chakuben vasani
|
00415
|
SBIN0014969
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
3294504528
|
|
MRS CHAKUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHOLERA
|
GJ-12-004-034-001/1006
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000034
|
12/04/2024
|
bhanuben
|
1112004WL000017
|
bhanuben
|
00415
|
SBIN0014969
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
3294504525
|
|
CHAVDA RAJESHBHAI DH
|
BANK OF BARODA(606985)
|
|
152
|
DHOLERA
|
GJ-12-004-034-001/1006
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000035
|
12/04/2024
|
chavda bhanuben rajeshbhai
|
1112004WL000017
|
chavda bhanuben rajeshbhai
|
00415
|
SBIN0014969
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
3294504526
|
|
MRS CHAVDA BHANUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHOLERA
|
GJ-12-004-034-001/1007
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000036
|
12/04/2024
|
neetuben
|
1112004WL000017
|
neetuben
|
00415
|
SBIN0014969
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
3294504443
|
|
KALUBHAI PANCHABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHOLERA
|
GJ-12-004-034-001/1007
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000037
|
12/04/2024
|
neetuben
|
1112004WL000017
|
neetuben
|
00415
|
SBIN0014969
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
3294504444
|
|
MRS NITUBEN CHTURBHAI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHOLERA
|
GJ-12-004-034-001/1009
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000038
|
12/04/2024
|
vasani bharatbhai
|
1112004WL000017
|
vasani bharatbhai
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
25/04/2024
|
|
3294504445
|
|
MR BHARATBHAI LAKHABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHOLERA
|
GJ-12-004-034-001/1009
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000039
|
12/04/2024
|
vasani bharatbhai
|
1112004WL000017
|
vasani bharatbhai
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
25/04/2024
|
|
3294504446
|
|
VASANI SHOBHNABEN BH
|
BANK OF BARODA(606985)
|
|
157
|
DHOLERA
|
GJ-12-004-034-001/1011
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000040
|
12/04/2024
|
hansaben ujabhai rathod
|
1112004WL000017
|
hansaben ujabhai rathod
|
00415
|
SBIN0014969
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3294504769
|
|
Mr. UJABHAI SURASANGBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
158
|
DHOLERA
|
GJ-12-004-034-001/1011
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000041
|
12/04/2024
|
hansaben ujabhai rathod
|
1112004WL000017
|
hansaben ujabhai rathod
|
00415
|
SBIN0014969
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3294504770
|
|
MRS HANSABEN UJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHOLERA
|
GJ-12-004-034-001/1011
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000042
|
12/04/2024
|
hansaben ujabhai rathod
|
1112004WL000017
|
hansaben ujabhai rathod
|
00415
|
SBIN0014969
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
3294504771
|
|
RATHOD MANASUKHBHAI UJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHOLERA
|
GJ-12-004-034-001/1013
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000043
|
12/04/2024
|
vasani khimabhai
|
1112004WL000017
|
vasani khimabhai
|
00415
|
SBIN0014969
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
3294504765
|
|
MR KHIMABHAI BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHOLERA
|
GJ-12-004-034-001/1013
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000044
|
12/04/2024
|
vasani khimabhai
|
1112004WL000017
|
vasani khimabhai
|
00415
|
SBIN0014969
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
3294504766
|
|
VASANI MANJUBEN KHIM
|
BANK OF BARODA(606985)
|
|
162
|
DHOLERA
|
GJ-12-004-034-001/1017
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000046
|
12/04/2024
|
vinuben
|
1112004WL000017
|
vinuben
|
00415
|
SBIN0014969
|
1492
|
1492
|
Processed
|
25/04/2024
|
|
3294504556
|
|
MANSANGBHAI TRIKAMBHJAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
163
|
DHOLERA
|
GJ-12-004-034-001/1017
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000047
|
12/04/2024
|
vinuben
|
1112004WL000017
|
vinuben
|
00415
|
SBIN0014969
|
1492
|
1492
|
Processed
|
25/04/2024
|
|
3294504557
|
|
VASANI MAHESH BHAILA
|
BANK OF BARODA(606985)
|
|
164
|
DHOLERA
|
GJ-12-004-034-001/1018
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000048
|
12/04/2024
|
vasani ganeshbhai
|
1112004WL000017
|
vasani ganeshbhai
|
00415
|
SBIN0014969
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
3294504549
|
|
MR GANESHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHOLERA
|
GJ-12-004-034-001/1019
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000049
|
12/04/2024
|
vasani navghanbhai
|
1112004WL000017
|
vasani navghanbhai
|
00415
|
SBIN0014969
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
3294504776
|
|
MR NAVGHANBHAI LAXMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHOLERA
|
GJ-12-004-034-001/102
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000050
|
12/04/2024
|
ranghani nakkabhai dajibhai
|
1112004WL000017
|
ranghani nakkabhai dajibhai
|
00415
|
SBIN0014969
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3294504441
|
|
MR NAKABHAI DAJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHOLERA
|
GJ-12-004-034-001/102
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000051
|
12/04/2024
|
ranghani nakkabhai dajibhai
|
1112004WL000017
|
ranghani nakkabhai dajibhai
|
00415
|
SBIN0014969
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3294504442
|
|
MRS SHARDABEN NAKABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHOLERA
|
GJ-12-004-034-001/1023
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000054
|
12/04/2024
|
geetaben
|
1112004WL000017
|
geetaben
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504558
|
|
MR GITABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHOLERA
|
GJ-12-004-034-001/1028
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000059
|
12/04/2024
|
asmitaben dilipbhai
|
1112004WL000017
|
asmitaben dilipbhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504449
|
|
DILIPBHAI UJABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHOLERA
|
GJ-12-004-034-001/1032
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000063
|
12/04/2024
|
hemaben
|
1112004WL000017
|
hemaben
|
00415
|
SBIN0014969
|
1816
|
1816
|
Processed
|
25/04/2024
|
|
3294504516
|
|
MR RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHOLERA
|
GJ-12-004-034-001/1032
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000064
|
12/04/2024
|
hemaben
|
1112004WL000017
|
hemaben
|
00415
|
SBIN0014969
|
1816
|
1816
|
Processed
|
25/04/2024
|
|
3294504517
|
|
MRS HEMABEN DODIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHOLERA
|
GJ-12-004-034-001/1033
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000065
|
12/04/2024
|
gopalbhai
|
1112004WL000017
|
gopalbhai
|
00415
|
SBIN0014969
|
1894
|
1894
|
Processed
|
25/04/2024
|
|
3294504447
|
|
MR GOPALBHAI BACHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHOLERA
|
GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000069
|
12/04/2024
|
mer sanjaybhai merubhai
|
1112004WL000017
|
mer sanjaybhai merubhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504518
|
|
MR SANJAYBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHOLERA
|
GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000070
|
12/04/2024
|
mer sanjaybhai merubhai
|
1112004WL000017
|
mer sanjaybhai merubhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504519
|
|
MRS MER MANISHABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHOLERA
|
GJ-12-004-034-001/106
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000071
|
12/04/2024
|
vasani vishhnubhai virambhai
|
1112004WL000017
|
vasani vishhnubhai virambhai
|
00415
|
SBIN0014969
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
3294504753
|
|
MR VISHNUBHAI VIRAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHOLERA
|
GJ-12-004-034-001/108
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000073
|
12/04/2024
|
Ranghani asmitaben lakhmanbhai.
|
1112004WL000017
|
Ranghani asmitaben lakhmanbhai.
|
00415
|
SBIN0014969
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
3294504524
|
|
MRS RANGHANI ASMITABEN LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHOLERA
|
GJ-12-004-034-001/112
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000086
|
12/04/2024
|
chavda dineshbhai jerambhai
|
1112004WL000017
|
chavda dineshbhai jerambhai
|
00415
|
SBIN0014969
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
3294504751
|
|
MR DINESHBHAI JERAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHOLERA
|
GJ-12-004-034-001/112
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000087
|
12/04/2024
|
chavda dineshbhai jerambhai
|
1112004WL000017
|
chavda dineshbhai jerambhai
|
00415
|
SBIN0014969
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
3294504752
|
|
CHAVDA SURYABEN
|
BANK OF BARODA(606985)
|
|
179
|
DHOLERA
|
GJ-12-004-034-001/113
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000088
|
12/04/2024
|
athod rambhai bachubhai
|
1112004WL000017
|
athod rambhai bachubhai
|
00415
|
SBIN0014969
|
2025
|
2025
|
Processed
|
25/04/2024
|
|
3294504754
|
|
MR RATHOD RAMBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHOLERA
|
GJ-12-004-034-001/117
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000090
|
12/04/2024
|
chauhan kantibhai dharshibhai
|
1112004WL000017
|
chauhan kantibhai dharshibhai
|
00415
|
SBIN0014969
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294504725
|
|
SHRI CHAUHAN ASHABEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHOLERA
|
GJ-12-004-034-001/1204
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000092
|
12/04/2024
|
SANJAYBHAI
|
1112004WL000017
|
SANJAYBHAI
|
00415
|
SBIN0014969
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
3294504757
|
|
MR VAGADIYA SANJYABHAI UJABHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHOLERA
|
GJ-12-004-034-001/1204
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000093
|
12/04/2024
|
SANJAYBHAI
|
1112004WL000017
|
SANJAYBHAI
|
00415
|
SBIN0014969
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
3294504758
|
|
MRS VAGADIYA SANGITABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHOLERA
|
GJ-12-004-034-001/1208
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000097
|
12/04/2024
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
1112004WL000017
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
00415
|
SBIN0014969
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
3294504439
|
|
MR SUBHASHBHAI BACHUBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHOLERA
|
GJ-12-004-034-001/1208
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000098
|
12/04/2024
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
1112004WL000017
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
00415
|
SBIN0014969
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
3294504440
|
|
MRS SANGITABEN SUBHASHBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHOLERA
|
GJ-12-004-034-001/1223
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000105
|
12/04/2024
|
PRAVINBHAI
|
1112004WL000017
|
PRAVINBHAI
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504762
|
|
MRS CHUDASAMA GEETABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHOLERA
|
GJ-12-004-034-001/1236
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000108
|
12/04/2024
|
ranjitbhai keshubhai
|
1112004WL000017
|
ranjitbhai keshubhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504726
|
|
MR RANJITBHAI KESHUBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHOLERA
|
GJ-12-004-034-001/125
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000109
|
12/04/2024
|
ranghani rajeshbhai daggibhai
|
1112004WL000017
|
ranghani rajeshbhai daggibhai
|
00415
|
SBIN0014969
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294504779
|
|
MR RAJESHBHAI DAJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHOLERA
|
GJ-12-004-034-001/125
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000110
|
12/04/2024
|
ranghani rajeshbhai daggibhai
|
1112004WL000017
|
ranghani rajeshbhai daggibhai
|
00415
|
SBIN0014969
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294504780
|
|
MRS RANGHANI GALALBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHOLERA
|
GJ-12-004-034-001/126
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000111
|
12/04/2024
|
chavada govindbhai dharamshibhai
|
1112004WL000017
|
chavada govindbhai dharamshibhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504562
|
|
MR GOVINDBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHOLERA
|
GJ-12-004-034-001/127
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000112
|
12/04/2024
|
anghani jagdishbhai dhudabhai
|
1112004WL000017
|
anghani jagdishbhai dhudabhai
|
00415
|
SBIN0014969
|
1733
|
1733
|
Processed
|
25/04/2024
|
|
3294504477
|
|
MR JAGDISBHAI DHUDABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHOLERA
|
GJ-12-004-034-001/146622
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000117
|
12/04/2024
|
kantibhai
|
1112004WL000017
|
kantibhai
|
00415
|
SBIN0014969
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3294504500
|
|
MR VASANI KANTIBHAI DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHOLERA
|
GJ-12-004-034-001/146622
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000118
|
12/04/2024
|
KANTIBHAI
|
1112004WL000017
|
KANTIBHAI
|
00415
|
SBIN0014969
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3294504501
|
|
Mr. KANTIBHAI DHARAMSIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
193
|
DHOLERA
|
GJ-12-004-034-001/146624
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000119
|
12/04/2024
|
PRATAPBHAI PARSHOTTAMBHAI VASANI
|
1112004WL000017
|
PRATAPBHAI PARSHOTTAMBHAI VASANI
|
00415
|
SBIN0014969
|
1493
|
1493
|
Processed
|
25/04/2024
|
|
3294504680
|
|
Mr. PRATAPBHAI PARSOTAMBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
194
|
DHOLERA
|
GJ-12-004-034-001/146624
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000120
|
12/04/2024
|
PRATAPBHAI PARSHOTTAMBHAI VASANI
|
1112004WL000017
|
PRATAPBHAI PARSHOTTAMBHAI VASANI
|
00415
|
SBIN0014969
|
1493
|
1493
|
Processed
|
25/04/2024
|
|
3294504681
|
|
MR PRATAPBHAI PARSHOTTAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHOLERA
|
GJ-12-004-034-001/146624
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000121
|
12/04/2024
|
pushpaben
|
1112004WL000017
|
pushpaben
|
00415
|
SBIN0014969
|
1493
|
1493
|
Processed
|
25/04/2024
|
|
3294504682
|
|
VASANI PUSHPA PRATAP
|
BANK OF BARODA(606985)
|
|
196
|
DHOLERA
|
GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000122
|
12/04/2024
|
mukeshabhai
|
1112004WL000017
|
mukeshabhai
|
00415
|
SBIN0014969
|
943
|
943
|
Processed
|
25/04/2024
|
|
3294504437
|
|
RANGHANI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
197
|
DHOLERA
|
GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000123
|
12/04/2024
|
mukeshabhai
|
1112004WL000017
|
mukeshabhai
|
00415
|
SBIN0014969
|
943
|
943
|
Processed
|
25/04/2024
|
|
3294504438
|
|
Mr. BUDHABHAI THAKRSHIBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
198
|
DHOLERA
|
GJ-12-004-034-001/146640-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000124
|
12/04/2024
|
rajubhai thakrshibhai
|
1112004WL000017
|
rajubhai thakrshibhai
|
00415
|
SBIN0014969
|
1852
|
1852
|
Processed
|
25/04/2024
|
|
3294504781
|
|
MR RAJUBHAI THAKARSHIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHOLERA
|
GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000126
|
12/04/2024
|
maheshbhai
|
1112004WL000017
|
maheshbhai
|
00415
|
SBIN0014969
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
3294504730
|
|
VAGDIYA MAHESHBHAI UJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHOLERA
|
GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000125
|
12/04/2024
|
maheshbhaimaheshbhai
|
1112004WL000017
|
maheshbhaimaheshbhai
|
00415
|
SBIN0014969
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
3294504729
|
|
MR VIJAYBHAI UJABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHOLERA
|
GJ-12-004-034-001/147783
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000129
|
12/04/2024
|
VINUBHAI
|
1112004WL000017
|
VINUBHAI
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504464
|
|
MR VINABHAI DIPABHAI RANDHANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHOLERA
|
GJ-12-004-034-001/147783
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000130
|
12/04/2024
|
VINUBHAI
|
1112004WL000017
|
VINUBHAI
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504463
|
|
MR VIJAY VINUBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHOLERA
|
GJ-12-004-034-001/147835
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000135
|
12/04/2024
|
APUBHAI
|
1112004WL000017
|
APUBHAI
|
00415
|
SBIN0014969
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294504507
|
|
MR CHAVDA APU
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHOLERA
|
GJ-12-004-034-001/147835
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000133
|
12/04/2024
|
RUPASANGBHAI
|
1112004WL000017
|
RUPASANGBHAI
|
00415
|
SBIN0014969
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294504454
|
|
MR RUPSANGBHAI SAVJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHOLERA
|
GJ-12-004-034-001/147835
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000134
|
12/04/2024
|
RUPASANGBHAI
|
1112004WL000017
|
RUPASANGBHAI
|
00415
|
SBIN0014969
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294504453
|
|
MRS KAILASHBEN CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHOLERA
|
GJ-12-004-034-001/147847
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000136
|
12/04/2024
|
AMARATBEN BHAVABHAI RATHOD
|
1112004WL000017
|
AMARATBEN BHAVABHAI RATHOD
|
00415
|
SBIN0014969
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
3294504707
|
|
Mr. BHAVABHAI VITHALBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
207
|
DHOLERA
|
GJ-12-004-034-001/147847
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000137
|
12/04/2024
|
AMARATBEN BHAVABHAI RATHOD
|
1112004WL000017
|
AMARATBEN BHAVABHAI RATHOD
|
00415
|
SBIN0014969
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
3294504708
|
|
MRS AMRATBEN BHAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHOLERA
|
GJ-12-004-034-001/147847
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000138
|
12/04/2024
|
ashokbhai
|
1112004WL000017
|
ashokbhai
|
00415
|
SBIN0014969
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
3294504709
|
|
MR ASHOKBHAI BHAVUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHOLERA
|
GJ-12-004-034-001/147850
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000141
|
12/04/2024
|
BUDHABHAI BHIMABHAI VASANI
|
1112004WL000017
|
BUDHABHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1838
|
1838
|
Processed
|
25/04/2024
|
|
3294504741
|
|
MR BUDHABHAI BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHOLERA
|
GJ-12-004-034-001/147850
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000142
|
12/04/2024
|
BUDHABHAI BHIMABHAI VASANI
|
1112004WL000017
|
BUDHABHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1838
|
1838
|
Processed
|
25/04/2024
|
|
3294504742
|
|
MRS SAKUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHOLERA
|
GJ-12-004-034-001/149353
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000144
|
12/04/2024
|
GOPALBHAI RANGHANI
|
1112004WL000017
|
GOPALBHAI RANGHANI
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504687
|
|
DAYABEN GOPALBHAI RANGHANI
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
212
|
DHOLERA
|
GJ-12-004-034-001/149353
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000145
|
12/04/2024
|
GOPALBHAI RANGHANI
|
1112004WL000017
|
GOPALBHAI RANGHANI
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504688
|
|
Mr. GOPALBHAI BANABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
213
|
DHOLERA
|
GJ-12-004-034-001/149362
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000147
|
12/04/2024
|
REKHABEN
|
1112004WL000017
|
REKHABEN
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3294504550
|
|
MR RANGHANI AJMALBHAI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHOLERA
|
GJ-12-004-034-001/149363
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000151
|
12/04/2024
|
ashokbhai bharatbhai
|
1112004WL000017
|
ashokbhai bharatbhai
|
00415
|
SBIN0014969
|
1514
|
1514
|
Processed
|
25/04/2024
|
|
3294504504
|
|
MR VASANI ASHOKBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHOLERA
|
GJ-12-004-034-001/149391
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000153
|
12/04/2024
|
GOBARBHAI
|
1112004WL000017
|
GOBARBHAI
|
00415
|
SBIN0014969
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
3294504744
|
|
MRS KAILASHBEN GOBARBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHOLERA
|
GJ-12-004-034-001/149391
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000152
|
12/04/2024
|
GOBARBHAI GOVINDBHAI BAVALIYA
|
1112004WL000017
|
GOBARBHAI GOVINDBHAI BAVALIYA
|
00415
|
SBIN0014969
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
3294504456
|
|
MR GOBARBHAI GOVINDBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHOLERA
|
GJ-12-004-034-001/149392
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000155
|
12/04/2024
|
vasani rekhaben ghansayambhai
|
1112004WL000017
|
vasani rekhaben ghansayambhai
|
00415
|
SBIN0014969
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
3294504761
|
|
MR REKHABEN GHANSHYAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHOLERA
|
GJ-12-004-034-001/149407
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000164
|
12/04/2024
|
mahipat
|
1112004WL000017
|
mahipat
|
00415
|
SBIN0014969
|
1467
|
1467
|
Processed
|
25/04/2024
|
|
3294504703
|
|
MASTER FEDAR MAHIPAT MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHOLERA
|
GJ-12-004-034-001/149407
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000162
|
12/04/2024
|
MANSHUKHBHAI
|
1112004WL000017
|
MANSHUKHBHAI
|
00415
|
SBIN0014969
|
1467
|
1467
|
Processed
|
25/04/2024
|
|
3294504701
|
|
MR MANSUKHBHAI ATAMBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHOLERA
|
GJ-12-004-034-001/149407
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000163
|
12/04/2024
|
MANSHUKHBHAI
|
1112004WL000017
|
MANSHUKHBHAI
|
00415
|
SBIN0014969
|
1467
|
1467
|
Processed
|
25/04/2024
|
|
3294504702
|
|
MRS SAJANBEN MANSUKHBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHOLERA
|
GJ-12-004-034-001/149410
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000165
|
12/04/2024
|
MANHARBHAI LAKHABHAI RANGHANI
|
1112004WL000017
|
MANHARBHAI LAKHABHAI RANGHANI
|
00415
|
SBIN0014969
|
1503
|
1503
|
Processed
|
25/04/2024
|
|
3294504698
|
|
MR MANHARBHAI LAKHABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHOLERA
|
GJ-12-004-034-001/149410
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000166
|
12/04/2024
|
MANHARBHAI LAKHABHAI RANGHANI
|
1112004WL000017
|
MANHARBHAI LAKHABHAI RANGHANI
|
00415
|
SBIN0014969
|
1503
|
1503
|
Processed
|
25/04/2024
|
|
3294504699
|
|
MRS HIRABEN MANHARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHOLERA
|
GJ-12-004-034-001/149413
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000168
|
12/04/2024
|
CHITHARBHAI SHIVABHAI RANGHANI
|
1112004WL000017
|
CHITHARBHAI SHIVABHAI RANGHANI
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504452
|
|
MRS GAVUBEN CHITHARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHOLERA
|
GJ-12-004-034-001/149413
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000167
|
12/04/2024
|
chitharbhai shivavhai radhani
|
1112004WL000017
|
chitharbhai shivavhai radhani
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504476
|
|
MR CHITHARBHAI SHIVABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHOLERA
|
GJ-12-004-034-001/149429
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000170
|
12/04/2024
|
MERAMBHAI C RADHANI
|
1112004WL000017
|
MERAMBHAI C RADHANI
|
00415
|
SBIN0014969
|
1719
|
1719
|
Processed
|
25/04/2024
|
|
3294504696
|
|
MR MARAMBHAI CHAGANBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHOLERA
|
GJ-12-004-034-001/149429
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000171
|
12/04/2024
|
MERAMBHAI C RADHANI
|
1112004WL000017
|
MERAMBHAI C RADHANI
|
00415
|
SBIN0014969
|
1719
|
1719
|
Processed
|
25/04/2024
|
|
3294504697
|
|
Mr. MAHESHBHAI MERAMBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
227
|
DHOLERA
|
GJ-12-004-034-001/149439
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000181
|
12/04/2024
|
RAGHANI VISHAL DALSUKHBHAI
|
1112004WL000017
|
RAGHANI VISHAL DALSUKHBHAI
|
00415
|
SBIN0014969
|
1487
|
1487
|
Processed
|
25/04/2024
|
|
3294504488
|
|
MR RANGHANI VISHALKUMAR DALSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHOLERA
|
GJ-12-004-034-001/149440
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000182
|
12/04/2024
|
DEVJIBHAI SAMJIBHAI RATHOD
|
1112004WL000017
|
DEVJIBHAI SAMJIBHAI RATHOD
|
00415
|
SBIN0014969
|
991
|
991
|
Processed
|
25/04/2024
|
|
3294504460
|
|
MR DEVJIBHAI SAMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHOLERA
|
GJ-12-004-034-001/149440
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000183
|
12/04/2024
|
DEVJIBHAI SAMJIBHAI RATHOD
|
1112004WL000017
|
DEVJIBHAI SAMJIBHAI RATHOD
|
00415
|
SBIN0014969
|
991
|
991
|
Processed
|
25/04/2024
|
|
3294504715
|
|
MRS VASANTBEN DEVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHOLERA
|
GJ-12-004-034-001/149440
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000184
|
12/04/2024
|
DEVJIBHAI SAMJIBHAI RATHOD
|
1112004WL000017
|
DEVJIBHAI SAMJIBHAI RATHOD
|
00415
|
SBIN0014969
|
991
|
991
|
Processed
|
25/04/2024
|
|
3294504716
|
|
MR RATHOD RANJITBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHOLERA
|
GJ-12-004-034-001/149440
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000185
|
12/04/2024
|
KISHANBHAI
|
1112004WL000017
|
KISHANBHAI
|
00415
|
SBIN0014969
|
991
|
991
|
Processed
|
25/04/2024
|
|
3294504717
|
|
MR KISHANBHAI DEVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHOLERA
|
GJ-12-004-034-001/149451
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000186
|
12/04/2024
|
ISHABHAI RANGHANI
|
1112004WL000017
|
ISHABHAI RANGHANI
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504678
|
|
RANGHANI BHAVUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DHOLERA
|
GJ-12-004-034-001/149451
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000187
|
12/04/2024
|
ISHABHAI RANGHANI
|
1112004WL000017
|
ISHABHAI RANGHANI
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504679
|
|
Mr. ISHVARBHAI VIBHABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
234
|
DHOLERA
|
GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000192
|
12/04/2024
|
chauhan jyotsanaben sanjaybhai
|
1112004WL000017
|
chauhan jyotsanaben sanjaybhai
|
00415
|
SBIN0014969
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
3294504433
|
|
SANJAYBHAI CHAUHAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DHOLERA
|
GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000193
|
12/04/2024
|
chauhan jyotsanaben sanjaybhai
|
1112004WL000017
|
chauhan jyotsanaben sanjaybhai
|
00415
|
SBIN0014969
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
3294504434
|
|
MRS JYOTSHNABEN SANJAYBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHOLERA
|
GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000197
|
12/04/2024
|
Vasani Gopalbhai jadavbhai
|
1112004WL000017
|
Vasani Gopalbhai jadavbhai
|
00415
|
SBIN0014969
|
1544
|
1544
|
Processed
|
25/04/2024
|
|
3294504541
|
|
MR GOPALBHAI JADAVBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHOLERA
|
GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000198
|
12/04/2024
|
Vasani Gopalbhai jadavbhai
|
1112004WL000017
|
Vasani Gopalbhai jadavbhai
|
00415
|
SBIN0014969
|
1544
|
1544
|
Processed
|
25/04/2024
|
|
3294504542
|
|
MRS JYOTSANABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHOLERA
|
GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000199
|
12/04/2024
|
Vasani kisanbhai jadavbhai
|
1112004WL000017
|
Vasani kisanbhai jadavbhai
|
00415
|
SBIN0014969
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
3294504520
|
|
MR VASANI KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHOLERA
|
GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000200
|
12/04/2024
|
Vasani kisanbhai jadavbhai
|
1112004WL000017
|
Vasani kisanbhai jadavbhai
|
00415
|
SBIN0014969
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
3294504521
|
|
MRS VASANI MAYABEN
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHOLERA
|
GJ-12-004-034-001/149485
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000208
|
12/04/2024
|
BHARATBHAI VASANI
|
1112004WL000017
|
BHARATBHAI VASANI
|
00415
|
SBIN0014969
|
1726
|
1726
|
Processed
|
25/04/2024
|
|
3294504767
|
|
Mr. UJABHAI BHAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
241
|
DHOLERA
|
GJ-12-004-034-001/149485
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000209
|
12/04/2024
|
BHARATBHAI VASANI
|
1112004WL000017
|
BHARATBHAI VASANI
|
00415
|
SBIN0014969
|
1726
|
1726
|
Processed
|
25/04/2024
|
|
3294504768
|
|
MRS SHOBHABEN BHARATBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHOLERA
|
GJ-12-004-034-001/149491
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000210
|
12/04/2024
|
NITABEN
|
1112004WL000017
|
NITABEN
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504683
|
|
AMRUTBHAI JADAVBHAI RANDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DHOLERA
|
GJ-12-004-034-001/149491
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000211
|
12/04/2024
|
NITABEN
|
1112004WL000017
|
NITABEN
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504684
|
|
MRS NITABEN AMRUTBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHOLERA
|
GJ-12-004-034-001/149604
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000214
|
12/04/2024
|
DEVJIBHAI FEDAR
|
1112004WL000017
|
DEVJIBHAI FEDAR
|
00415
|
SBIN0014969
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
3294504727
|
|
MRS BAGHUBEN DEVJIBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHOLERA
|
GJ-12-004-034-001/149604
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000215
|
12/04/2024
|
DEVJIBHAI FEDAR
|
1112004WL000017
|
DEVJIBHAI FEDAR
|
00415
|
SBIN0014969
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
3294504728
|
|
MR DEVJIBHAI DANABHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHOLERA
|
GJ-12-004-034-001/149612
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000220
|
12/04/2024
|
DAVALBEN DEVABHAI VASANI
|
1112004WL000017
|
DAVALBEN DEVABHAI VASANI
|
00415
|
SBIN0014969
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3294504782
|
|
MRS DAVALBEN DEVABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHOLERA
|
GJ-12-004-034-001/149612
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000221
|
12/04/2024
|
vasani selabhai devjibhai
|
1112004WL000017
|
vasani selabhai devjibhai
|
00415
|
SBIN0014969
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3294504431
|
|
Mr. DEVABHAI TRIKAMBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
248
|
DHOLERA
|
GJ-12-004-034-001/149612
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000222
|
12/04/2024
|
vasani selabhai devjibhai
|
1112004WL000017
|
vasani selabhai devjibhai
|
00415
|
SBIN0014969
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3294504432
|
|
MRS VASANI JAGUBEN SHELABHAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHOLERA
|
GJ-12-004-034-001/149613
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000223
|
12/04/2024
|
HIRABEN RANCHHODBHAI CHAVDA
|
1112004WL000017
|
HIRABEN RANCHHODBHAI CHAVDA
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504459
|
|
HIRABEN RANCHHODBHAI CHAVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DHOLERA
|
GJ-12-004-034-001/149613
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000224
|
12/04/2024
|
HIRABEN RANCHHODBHAI CHAVDA
|
1112004WL000017
|
HIRABEN RANCHHODBHAI CHAVDA
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504458
|
|
Mrs. SANTUBEN SAVJIBHAI CHAVADA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
251
|
DHOLERA
|
GJ-12-004-034-001/149615
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000225
|
12/04/2024
|
BHAVSINGBHAI VANABHAI CHUDASAMA
|
1112004WL000017
|
BHAVSINGBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
1
|
1
|
Processed
|
25/04/2024
|
|
3294504455
|
|
Mr. BHAVSANGBHAI VANABHAI CHUDASMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
252
|
DHOLERA
|
GJ-12-004-034-001/149617
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000227
|
12/04/2024
|
rathod kalubhai kanjibhai
|
1112004WL000017
|
rathod kalubhai kanjibhai
|
00415
|
SBIN0014969
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
3294504713
|
|
MR KALUBHAI KANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHOLERA
|
GJ-12-004-034-001/149617
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000228
|
12/04/2024
|
rathod kalubhai kanjibhai
|
1112004WL000017
|
rathod kalubhai kanjibhai
|
00415
|
SBIN0014969
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
3294504714
|
|
MRS HANSABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHOLERA
|
GJ-12-004-034-001/149623
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000229
|
12/04/2024
|
DHARAMSHIBHAI LATHARBHAI CHAVDA
|
1112004WL000017
|
DHARAMSHIBHAI LATHARBHAI CHAVDA
|
00415
|
SBIN0014969
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3294504731
|
|
MRS REVABEN DHARAMSHIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHOLERA
|
GJ-12-004-034-001/149623
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000230
|
12/04/2024
|
DHARAMSHIBHAI LATHARBHAI CHAVDA
|
1112004WL000017
|
DHARAMSHIBHAI LATHARBHAI CHAVDA
|
00415
|
SBIN0014969
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3294504732
|
|
Mr. DHARAMSHIBHAI LAGHARBHAI CHAVDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
256
|
DHOLERA
|
GJ-12-004-034-001/149623
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000231
|
12/04/2024
|
DHARAMSHIBHAI LATHARBHAI CHAVDA
|
1112004WL000017
|
DHARAMSHIBHAI LATHARBHAI CHAVDA
|
00415
|
SBIN0014969
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3294504733
|
|
MR SANJAYBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHOLERA
|
GJ-12-004-034-001/149715
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000243
|
12/04/2024
|
NATHUBHAI LAKHABHAI RAGHANI
|
1112004WL000017
|
NATHUBHAI LAKHABHAI RAGHANI
|
00415
|
SBIN0014969
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
3294504462
|
|
MR NATHUBHAI LAKHABHAI RANDHANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHOLERA
|
GJ-12-004-034-001/149715
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000244
|
12/04/2024
|
NATHUBHAI LAKHABHAI RAGHANI
|
1112004WL000017
|
NATHUBHAI LAKHABHAI RAGHANI
|
00415
|
SBIN0014969
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
3294504461
|
|
MRS SANGITABEN NATHUBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHOLERA
|
GJ-12-004-034-001/149718
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000248
|
12/04/2024
|
DHUDABHAI
|
1112004WL000017
|
DHUDABHAI
|
00415
|
SBIN0014969
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
3294504466
|
|
MR DHUDABHAI RAMSANGBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHOLERA
|
GJ-12-004-034-001/149718
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000249
|
12/04/2024
|
DHUDABHAI
|
1112004WL000017
|
DHUDABHAI
|
00415
|
SBIN0014969
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
3294504465
|
|
MRS MANJUBEN DHUDABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHOLERA
|
GJ-12-004-034-001/149718
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000250
|
12/04/2024
|
kishanbhai
|
1112004WL000017
|
kishanbhai
|
00415
|
SBIN0014969
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
3294504704
|
|
MASTER RANGHANI MAHESBHAI DHUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHOLERA
|
GJ-12-004-034-001/149722
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000251
|
12/04/2024
|
BHAILALBHAI
|
1112004WL000017
|
BHAILALBHAI
|
00415
|
SBIN0014969
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
3294504743
|
|
MR BHAILALBHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHOLERA
|
GJ-12-004-034-001/5006
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000262
|
12/04/2024
|
asani ashwin subhashbhai
|
1112004WL000017
|
asani ashwin subhashbhai
|
00415
|
SBIN0014969
|
1342
|
1342
|
Processed
|
25/04/2024
|
|
3294504467
|
|
MASTER ASHVIN VASANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHOLERA
|
GJ-12-004-034-001/5006
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000260
|
12/04/2024
|
SUBHASHBHAI JIVARAJBHAI VASANI
|
1112004WL000017
|
SUBHASHBHAI JIVARAJBHAI VASANI
|
00415
|
SBIN0014969
|
1342
|
1342
|
Processed
|
25/04/2024
|
|
3294504694
|
|
Mr. SUBHASHBHAI JIVANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
265
|
DHOLERA
|
GJ-12-004-034-001/5006
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000261
|
12/04/2024
|
SUBHASHBHAI JIVARAJBHAI VASANI
|
1112004WL000017
|
SUBHASHBHAI JIVARAJBHAI VASANI
|
00415
|
SBIN0014969
|
1342
|
1342
|
Processed
|
25/04/2024
|
|
3294504695
|
|
Mr. SUBHASHBHAI JIVANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
266
|
DHOLERA
|
GJ-12-004-034-001/5007
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000263
|
12/04/2024
|
SHARDABEN DASRATHBHAI RATHOD
|
1112004WL000017
|
SHARDABEN DASRATHBHAI RATHOD
|
00415
|
SBIN0014969
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
3294504759
|
|
DASHARATHBHAI PARSOT
|
BANK OF BARODA(606985)
|
|
267
|
DHOLERA
|
GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000269
|
12/04/2024
|
ranghani payalben ghanshyambhai
|
1112004WL000017
|
ranghani payalben ghanshyambhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504482
|
|
MR GHANSHYAMBHAI PARSOTAMBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHOLERA
|
GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000270
|
12/04/2024
|
ranghani payalben ghanshyambhai
|
1112004WL000017
|
ranghani payalben ghanshyambhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504483
|
|
PAYAL DULABHAI RATHO
|
BANK OF BARODA(606985)
|
|
269
|
DHOLERA
|
GJ-12-004-034-001/5012
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000272
|
12/04/2024
|
vagdiya vasantben dineshbhai
|
1112004WL000017
|
vagdiya vasantben dineshbhai
|
00415
|
SBIN0014969
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
3294504509
|
|
MR DINESHBHAI BACHUBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHOLERA
|
GJ-12-004-034-001/5012
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000273
|
12/04/2024
|
vagdiya vasantben dineshbhai
|
1112004WL000017
|
vagdiya vasantben dineshbhai
|
00415
|
SBIN0014969
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
3294504510
|
|
MISS VAGDIYA TEJALBEN
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHOLERA
|
GJ-12-004-034-001/5121
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000285
|
12/04/2024
|
GANGARAM
|
1112004WL000017
|
GANGARAM
|
00415
|
SBIN0014969
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
3294504685
|
|
MR GANGARAM CHANDUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHOLERA
|
GJ-12-004-034-001/5121
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000286
|
12/04/2024
|
GANGARAM
|
1112004WL000017
|
GANGARAM
|
00415
|
SBIN0014969
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
3294504686
|
|
MER JYOTSNABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DHOLERA
|
GJ-12-004-034-001/5123
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000290
|
12/04/2024
|
Ranghani Sangitaben Sanjaybhai
|
1112004WL000017
|
Ranghani Sangitaben Sanjaybhai
|
00415
|
SBIN0014969
|
1852
|
1852
|
Processed
|
25/04/2024
|
|
3294504529
|
|
MRS RANGHANI SANGITABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHOLERA
|
GJ-12-004-034-001/5123
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000289
|
12/04/2024
|
SANJAYBHAI
|
1112004WL000017
|
SANJAYBHAI
|
00415
|
SBIN0014969
|
1852
|
1852
|
Processed
|
25/04/2024
|
|
3294504700
|
|
RANGHANI SANJAYBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DHOLERA
|
GJ-12-004-034-001/51280
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000291
|
12/04/2024
|
SHAMBHUBHAI RANGHANI
|
1112004WL000017
|
SHAMBHUBHAI RANGHANI
|
00415
|
SBIN0014969
|
1
|
1
|
Processed
|
25/04/2024
|
|
3294504505
|
|
MRS VILASBEN SHAMBHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHOLERA
|
GJ-12-004-034-001/51280
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000292
|
12/04/2024
|
VISHALBHAI
|
1112004WL000017
|
VISHALBHAI
|
00415
|
SBIN0014969
|
1
|
1
|
Processed
|
25/04/2024
|
|
3294504506
|
|
MASTER RANGHANI VISHAL SAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHOLERA
|
GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000293
|
12/04/2024
|
RANGHANI JAGRUTIBEN MAHIPATBHAI
|
1112004WL000017
|
RANGHANI JAGRUTIBEN MAHIPATBHAI
|
00415
|
SBIN0014969
|
1
|
1
|
Processed
|
25/04/2024
|
|
3294504450
|
|
MR RANGHANI MAHIPATBHAI SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHOLERA
|
GJ-12-004-034-001/51288
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000298
|
12/04/2024
|
BACHUBHAI
|
1112004WL000017
|
BACHUBHAI
|
00415
|
SBIN0014969
|
1467
|
1467
|
Processed
|
25/04/2024
|
|
3294504722
|
|
MRS CHAMPABEN BACHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHOLERA
|
GJ-12-004-034-001/51288
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000299
|
12/04/2024
|
BACHUBHAI
|
1112004WL000017
|
BACHUBHAI
|
00415
|
SBIN0014969
|
1467
|
1467
|
Processed
|
25/04/2024
|
|
3294504723
|
|
MR CHAKABHAI BACHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHOLERA
|
GJ-12-004-034-001/51288
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000297
|
12/04/2024
|
BACHUBHAI MALUBHAI CHAUHAN
|
1112004WL000017
|
BACHUBHAI MALUBHAI CHAUHAN
|
00415
|
SBIN0014969
|
1467
|
1467
|
Processed
|
25/04/2024
|
|
3294504721
|
|
Mr. BACHUBHAI MALUBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
281
|
DHOLERA
|
GJ-12-004-034-001/51291
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000303
|
12/04/2024
|
MUKESHBHAI PUJABHAI VASANI
|
1112004WL000017
|
MUKESHBHAI PUJABHAI VASANI
|
00415
|
SBIN0014969
|
1490
|
1490
|
Processed
|
25/04/2024
|
|
3294504736
|
|
MRS ASHABEN MUKESHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHOLERA
|
GJ-12-004-034-001/51291
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000304
|
12/04/2024
|
MUKESHBHAI PUJABHAI VASANI
|
1112004WL000017
|
MUKESHBHAI PUJABHAI VASANI
|
00415
|
SBIN0014969
|
1490
|
1490
|
Processed
|
25/04/2024
|
|
3294504737
|
|
Mrs. JIVIBEN PUJABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
283
|
DHOLERA
|
GJ-12-004-034-001/51291
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000305
|
12/04/2024
|
MUKESHBHAI PUJABHAI VASANI
|
1112004WL000017
|
MUKESHBHAI PUJABHAI VASANI
|
00415
|
SBIN0014969
|
1490
|
1490
|
Processed
|
25/04/2024
|
|
3294504738
|
|
MR MUKESHBHAI PUJABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHOLERA
|
GJ-12-004-034-001/51296
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000306
|
12/04/2024
|
MANGUBEN KANABHAI BAVLIYA
|
1112004WL000017
|
MANGUBEN KANABHAI BAVLIYA
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504710
|
|
MR RAMESHBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHOLERA
|
GJ-12-004-034-001/51298
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000307
|
12/04/2024
|
DINESHBHAI AMRUTBHAI KHANT
|
1112004WL000017
|
DINESHBHAI AMRUTBHAI KHANT
|
00415
|
SBIN0014969
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294504718
|
|
MRS SURTABEN DINESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHOLERA
|
GJ-12-004-034-001/51298
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000308
|
12/04/2024
|
DINESHBHAI AMRUTBHAI KHANT
|
1112004WL000017
|
DINESHBHAI AMRUTBHAI KHANT
|
00415
|
SBIN0014969
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294504719
|
|
RAKESHBHAI AMRUTBHAI KHANT
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
287
|
DHOLERA
|
GJ-12-004-034-001/51298
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000309
|
12/04/2024
|
DINESHBHAI AMRUTBHAI KHANT
|
1112004WL000017
|
DINESHBHAI AMRUTBHAI KHANT
|
00415
|
SBIN0014969
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
3294504720
|
|
MR DINESHBHAI AMRUTBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHOLERA
|
GJ-12-004-034-001/51300
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000311
|
12/04/2024
|
sangeetaben
|
1112004WL000017
|
sangeetaben
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504764
|
|
MRS USHABEN CHATURBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHOLERA
|
GJ-12-004-034-001/51300
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000310
|
12/04/2024
|
USHABEN
|
1112004WL000017
|
USHABEN
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504763
|
|
MR CHATURBHAI DHARAMASHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHOLERA
|
GJ-12-004-034-001/51352
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000313
|
12/04/2024
|
AJAYBHA
|
1112004WL000017
|
AJAYBHA
|
00415
|
SBIN0014969
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
3294504537
|
|
VASANI AJAYBHAI
|
AXIS BANK(607153)
|
|
291
|
DHOLERA
|
GJ-12-004-034-001/51369
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000321
|
12/04/2024
|
GORDHANBHAI MAGANBHAI CHAVDA
|
1112004WL000017
|
GORDHANBHAI MAGANBHAI CHAVDA
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504739
|
|
MRS KANUBEN GORDHANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHOLERA
|
GJ-12-004-034-001/51401
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000325
|
12/04/2024
|
SAVJIBHAI BHIMABHAI VASANI
|
1112004WL000017
|
SAVJIBHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3294504740
|
|
VASANI MADHUBEN SAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DHOLERA
|
GJ-12-004-034-001/51401
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000326
|
12/04/2024
|
SAVJIBHAI BHIMABHAI VASANI
|
1112004WL000017
|
SAVJIBHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3294504457
|
|
Mr. SAVJIBHAI BHIMABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
294
|
DHOLERA
|
GJ-12-004-034-001/51407
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000328
|
12/04/2024
|
NARSIBHAI
|
1112004WL000017
|
NARSIBHAI
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
3294504552
|
|
MR RANGHANI NARSHIBHAI LAXMIBHAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHOLERA
|
GJ-12-004-034-001/51408
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000329
|
12/04/2024
|
DHUDABHAI GOVINDBHAI RANGHANI
|
1112004WL000017
|
DHUDABHAI GOVINDBHAI RANGHANI
|
00415
|
SBIN0014969
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
3294504745
|
|
MR DHUDABHAI GOVINDBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHOLERA
|
GJ-12-004-034-001/51408
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000330
|
12/04/2024
|
DHUDABHAI GOVINDBHAI RANGHANI
|
1112004WL000017
|
DHUDABHAI GOVINDBHAI RANGHANI
|
00415
|
SBIN0014969
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
3294504746
|
|
MRS VILASHBEN RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHOLERA
|
GJ-12-004-034-001/51408
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000331
|
12/04/2024
|
VILASHBNE
|
1112004WL000017
|
VILASHBNE
|
00415
|
SBIN0014969
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
3294504540
|
|
RANGHANI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
298
|
DHOLERA
|
GJ-12-004-034-001/51409
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000334
|
12/04/2024
|
jagdish
|
1112004WL000017
|
jagdish
|
00415
|
SBIN0014969
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
3294504774
|
|
RATHOD HARSHADBHAI JAKSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DHOLERA
|
GJ-12-004-034-001/51409
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000335
|
12/04/2024
|
jagdish
|
1112004WL000017
|
jagdish
|
00415
|
SBIN0014969
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
3294504775
|
|
RATHOD AMITBHAI JAGDISHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DHOLERA
|
GJ-12-004-034-001/51409
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000332
|
12/04/2024
|
jaksibhai
|
1112004WL000017
|
jaksibhai
|
00415
|
SBIN0014969
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
3294504772
|
|
MRS SHARDABEN JAKSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHOLERA
|
GJ-12-004-034-001/51409
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000333
|
12/04/2024
|
jaksibhai
|
1112004WL000017
|
jaksibhai
|
00415
|
SBIN0014969
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
3294504773
|
|
MR JAGDISHBHAI DANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHOLERA
|
GJ-12-004-034-001/51414
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000340
|
12/04/2024
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
1112004WL000017
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
00415
|
SBIN0014969
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
3294504711
|
|
MRS MANJUBEN PARSOTTAMBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHOLERA
|
GJ-12-004-034-001/51414
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000341
|
12/04/2024
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
1112004WL000017
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
00415
|
SBIN0014969
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
3294504712
|
|
Mr. PARSOTTAMBHAI KALUBHAI RADHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
304
|
DHOLERA
|
GJ-12-004-034-001/51415
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000342
|
12/04/2024
|
RAMESHBHAI VANABHAI CHUDASAMA
|
1112004WL000017
|
RAMESHBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
1684
|
1684
|
Processed
|
25/04/2024
|
|
3294504747
|
|
MR RAMESHBHAI VANABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHOLERA
|
GJ-12-004-034-001/51415
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000343
|
12/04/2024
|
RAMESHBHAI VANABHAI CHUDASAMA
|
1112004WL000017
|
RAMESHBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
1684
|
1684
|
Processed
|
25/04/2024
|
|
3294504748
|
|
MR BUDHABHAI RAMESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHOLERA
|
GJ-12-004-034-001/51417
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000344
|
12/04/2024
|
SHUSHILABEN
|
1112004WL000017
|
SHUSHILABEN
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504448
|
|
MR MUKESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHOLERA
|
GJ-12-004-034-001/51418
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000345
|
12/04/2024
|
SONABEN
|
1112004WL000017
|
SONABEN
|
00415
|
SBIN0014969
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
3294504777
|
|
Mr. DHUDABHAI GELABHAI RAGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
308
|
DHOLERA
|
GJ-12-004-034-001/51418
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000346
|
12/04/2024
|
SONABEN
|
1112004WL000017
|
SONABEN
|
00415
|
SBIN0014969
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
3294504778
|
|
MR DHUDABHAI GELABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHOLERA
|
GJ-12-004-034-001/51436
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000366
|
12/04/2024
|
MINABEN BHIMABHAI VASANI
|
1112004WL000017
|
MINABEN BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
3294504734
|
|
MRS MINABEN BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHOLERA
|
GJ-12-004-034-001/51436
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000367
|
12/04/2024
|
MINABEN BHIMABHAI VASANI
|
1112004WL000017
|
MINABEN BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
3294504735
|
|
MR JORUBHAI BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHOLERA
|
GJ-12-004-034-001/51444
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000371
|
12/04/2024
|
vasani sunilbhai prabhubhai
|
1112004WL000017
|
vasani sunilbhai prabhubhai
|
00415
|
SBIN0014969
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
3294504508
|
|
VASANI SUNILBHAI PRA
|
BANK OF BARODA(606985)
|
|
312
|
DHOLERA
|
GJ-12-004-034-001/54
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000374
|
12/04/2024
|
SANGUBEN VASANI
|
1112004WL000017
|
SANGUBEN VASANI
|
00415
|
SBIN0014969
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
3294504435
|
|
GHANSHYAMBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DHOLERA
|
GJ-12-004-034-001/54
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000375
|
12/04/2024
|
SANGUBEN VASANI
|
1112004WL000017
|
SANGUBEN VASANI
|
00415
|
SBIN0014969
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
3294504436
|
|
MRS SANGUBEN GHANSAYAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHOLERA
|
GJ-12-004-034-001/61
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000376
|
12/04/2024
|
SAGARBHAI
|
1112004WL000017
|
SAGARBHAI
|
00415
|
SBIN0014969
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
3294504690
|
|
MR SAGARBHAI GORADHANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHOLERA
|
GJ-12-004-034-001/61
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000377
|
12/04/2024
|
SAGARBHAI
|
1112004WL000017
|
SAGARBHAI
|
00415
|
SBIN0014969
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
3294504691
|
|
CHAVDA DAKSHABEN SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278282
|
278282
|
|
|
|
|
|
|
|
|
316
|
DHOLERA
|
GJ-12-004-034-001/149363
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000149
|
12/04/2024
|
BHARATBHAI D VASANI
|
1112004WL000017
|
BHARATBHAI D VASANI
|
00415
|
SBIN0032124
|
1514
|
1514
|
Processed
|
25/04/2024
|
|
3294504502
|
|
VASANI DHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
317
|
DHOLERA
|
GJ-12-004-034-001/149363
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000150
|
12/04/2024
|
BHARATBHAI D VASANI
|
1112004WL000017
|
BHARATBHAI D VASANI
|
00415
|
SBIN0032124
|
1514
|
1514
|
Processed
|
25/04/2024
|
|
3294504503
|
|
MRS BHARATBHAI D VASANI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHOLERA
|
GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000158
|
12/04/2024
|
VASANI BHARATBHAI
|
1112004WL000017
|
VASANI BHARATBHAI
|
00415
|
SBIN0032124
|
1557
|
1557
|
Processed
|
25/04/2024
|
|
3294504514
|
|
MR BHARATBHAI KANJIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHOLERA
|
GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000159
|
12/04/2024
|
VASANI BHARATBHAI
|
1112004WL000017
|
VASANI BHARATBHAI
|
00415
|
SBIN0032124
|
1557
|
1557
|
Processed
|
25/04/2024
|
|
3294504515
|
|
MRS REKHABEN BHARATBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHOLERA
|
GJ-12-004-034-001/149482
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000206
|
12/04/2024
|
SITABEN BAHADURBHAI
|
1112004WL000017
|
SITABEN BAHADURBHAI
|
00415
|
SBIN0032124
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
3294504522
|
|
MR BAHADURBHAI UJABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHOLERA
|
GJ-12-004-034-001/149482
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000207
|
12/04/2024
|
SITABEN BAHADURBHAI
|
1112004WL000017
|
SITABEN BAHADURBHAI
|
00415
|
SBIN0032124
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
3294504523
|
|
MRS SITABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHOLERA
|
GJ-12-004-034-001/149498
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000212
|
12/04/2024
|
RASHILABEN
|
1112004WL000017
|
RASHILABEN
|
00415
|
SBIN0032124
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504553
|
|
MR SURESHBHAI CHITHARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHOLERA
|
GJ-12-004-034-001/149707
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000239
|
12/04/2024
|
BHAVABHAI
|
1112004WL000017
|
BHAVABHAI
|
00415
|
SBIN0032124
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
3294504543
|
|
MR BHAVABHAI DIPABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHOLERA
|
GJ-12-004-034-001/149707
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000240
|
12/04/2024
|
BHAVABHAI
|
1112004WL000017
|
BHAVABHAI
|
00415
|
SBIN0032124
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
3294504544
|
|
MRS KANCHANBEN BHAVABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHOLERA
|
GJ-12-004-034-001/149710
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000241
|
12/04/2024
|
JIVRAJBHAI
|
1112004WL000017
|
JIVRAJBHAI
|
00415
|
SBIN0032124
|
1349
|
1349
|
Processed
|
25/04/2024
|
|
3294504538
|
|
MR JIVRAJBHAI KANJIBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHOLERA
|
GJ-12-004-034-001/149710
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000242
|
12/04/2024
|
JIVRAJBHAI
|
1112004WL000017
|
JIVRAJBHAI
|
00415
|
SBIN0032124
|
1349
|
1349
|
Processed
|
25/04/2024
|
|
3294504539
|
|
MRS DEGUBEN JIVARAJBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHOLERA
|
GJ-12-004-034-001/5002
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000254
|
12/04/2024
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
1112004WL000017
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
00415
|
SBIN0032124
|
1941
|
1941
|
Processed
|
25/04/2024
|
|
3294504534
|
|
MR KHUSALBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHOLERA
|
GJ-12-004-034-001/5002
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000255
|
12/04/2024
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
1112004WL000017
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
00415
|
SBIN0032124
|
1941
|
1941
|
Processed
|
25/04/2024
|
|
3294504535
|
|
MRS KANKUBEN KHUSHALBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHOLERA
|
GJ-12-004-034-001/5003
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000256
|
12/04/2024
|
LAKHMANBHAI KARSANBHAI VASANI
|
1112004WL000017
|
LAKHMANBHAI KARSANBHAI VASANI
|
00415
|
SBIN0032124
|
1865
|
1865
|
Processed
|
25/04/2024
|
|
3294504532
|
|
MR LAKHMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHOLERA
|
GJ-12-004-034-001/5003
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000257
|
12/04/2024
|
LAKHMANBHAI KARSANBHAI VASANI
|
1112004WL000017
|
LAKHMANBHAI KARSANBHAI VASANI
|
00415
|
SBIN0032124
|
1865
|
1865
|
Processed
|
25/04/2024
|
|
3294504533
|
|
MRS SOMALBEN LAXMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHOLERA
|
GJ-12-004-034-001/5010
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000267
|
12/04/2024
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
1112004WL000017
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
00415
|
SBIN0032124
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504554
|
|
MR GANESH PARSOTTAMBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHOLERA
|
GJ-12-004-034-001/5010
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000268
|
12/04/2024
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
1112004WL000017
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
00415
|
SBIN0032124
|
1921
|
1921
|
Processed
|
25/04/2024
|
|
3294504555
|
|
MRS RASILABEN GANESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHOLERA
|
GJ-12-004-034-001/5012
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000271
|
12/04/2024
|
VAGADIYA DINESHBHAI
|
1112004WL000017
|
VAGADIYA DINESHBHAI
|
00415
|
SBIN0032124
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
3294504511
|
|
MR DINESHBHAI BACHUBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHOLERA
|
GJ-12-004-034-001/5014
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000278
|
12/04/2024
|
ROHITBHAI CHANDUBHAI MER
|
1112004WL000017
|
ROHITBHAI CHANDUBHAI MER
|
00415
|
SBIN0032124
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504559
|
|
MR ROHITBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHOLERA
|
GJ-12-004-034-001/5014
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000279
|
12/04/2024
|
ROHITBHAI CHANDUBHAI MER
|
1112004WL000017
|
ROHITBHAI CHANDUBHAI MER
|
00415
|
SBIN0032124
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504560
|
|
KANCHANBEN ROHITBHAI MER
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DHOLERA
|
GJ-12-004-034-001/51352
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000312
|
12/04/2024
|
ANJUBEN VIKRAMBHAI VASANI
|
1112004WL000017
|
ANJUBEN VIKRAMBHAI VASANI
|
00415
|
SBIN0032124
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
3294504536
|
|
MRS ANJUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHOLERA
|
GJ-12-004-034-001/51353
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000314
|
12/04/2024
|
SAVUBEN UJABHAI VASANI
|
1112004WL000017
|
SAVUBEN UJABHAI VASANI
|
00415
|
SBIN0032124
|
1891
|
1891
|
Processed
|
25/04/2024
|
|
3294504545
|
|
MRS SAVUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHOLERA
|
GJ-12-004-034-001/51353
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000315
|
12/04/2024
|
SAVUBEN UJABHAI VASANI
|
1112004WL000017
|
SAVUBEN UJABHAI VASANI
|
00415
|
SBIN0032124
|
1891
|
1891
|
Processed
|
25/04/2024
|
|
3294504546
|
|
Mr. UJABHAI BHAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
339
|
DHOLERA
|
GJ-12-004-034-001/51407
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000327
|
12/04/2024
|
NARSHIBHAI LAXMIBHAI RANGHANI
|
1112004WL000017
|
NARSHIBHAI LAXMIBHAI RANGHANI
|
00415
|
SBIN0032124
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
3294504551
|
|
RAMBHABEN NARSHIBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DHOLERA
|
GJ-12-004-034-001/51433
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000360
|
12/04/2024
|
VASANI SUBHASHBHAI
|
1112004WL000017
|
VASANI SUBHASHBHAI
|
00415
|
SBIN0032124
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
3294504530
|
|
MRS VASANI KADVIBEN SARTANBHAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHOLERA
|
GJ-12-004-034-001/51433
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000361
|
12/04/2024
|
VASANI SUBHASHBHAI
|
1112004WL000017
|
VASANI SUBHASHBHAI
|
00415
|
SBIN0032124
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
3294504531
|
|
MR SARATANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHOLERA
|
GJ-12-004-034-001/51441
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000368
|
12/04/2024
|
DHUDIBEN VIRAMBHAI VASANI
|
1112004WL000017
|
DHUDIBEN VIRAMBHAI VASANI
|
00415
|
SBIN0032124
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
3294504547
|
|
MRS DHUDHIBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHOLERA
|
GJ-12-004-034-001/51441
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000369
|
12/04/2024
|
DHUDIBEN VIRAMBHAI VASANI
|
1112004WL000017
|
DHUDIBEN VIRAMBHAI VASANI
|
00415
|
SBIN0032124
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
3294504548
|
|
Mr. VIRAMBHAI BHIKHABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
344
|
DHOLERA
|
GJ-12-004-034-001/51447
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000372
|
12/04/2024
|
MER SHANTIBHAI VIKRAMBHAI
|
1112004WL000017
|
MER SHANTIBHAI VIKRAMBHAI
|
00415
|
SBIN0032124
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504512
|
|
Mr. MASHARUBHAI HAMIRBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
345
|
DHOLERA
|
GJ-12-004-034-001/51447
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000373
|
12/04/2024
|
MER SHANTIBHAI VIKRAMBHAI
|
1112004WL000017
|
MER SHANTIBHAI VIKRAMBHAI
|
00415
|
SBIN0032124
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504513
|
|
Mr. CHANDUBHAI MASHRUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53493
|
53493
|
|
|
|
|
|
|
|
|
346
|
DHOLERA
|
GJ-12-004-034-001/149643
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000235
|
12/04/2024
|
BHARTI
|
1112004WL000017
|
BHARTI
|
00415
|
SBIN0060166
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
3294504451
|
|
MRS RAGHANI BHARTIBEN
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHOLERA
|
GJ-12-004-034-001/149643
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000234
|
12/04/2024
|
VIKARAMBHAI RANGHANI
|
1112004WL000017
|
VIKARAMBHAI RANGHANI
|
00415
|
SBIN0060166
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
3294504724
|
|
MR VIKRAMBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
348
|
DHOLERA
|
GJ-12-004-034-001/1026
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000056
|
12/04/2024
|
vasani rameshbhai
|
1112004WL000017
|
vasani rameshbhai
|
00415
|
SBIN0060231
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
3294504564
|
|
MR RAMESHBHAI GHUGHABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHOLERA
|
GJ-12-004-034-001/1026
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000057
|
12/04/2024
|
vasani rameshbhai
|
1112004WL000017
|
vasani rameshbhai
|
00415
|
SBIN0060231
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
3294504565
|
|
MRS JAGRUTIBEN RAMESHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
350
|
DHOLERA
|
GJ-12-004-034-001/110
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000074
|
12/04/2024
|
vagadiya punabhai kanjibhai
|
1112004WL000017
|
vagadiya punabhai kanjibhai
|
00468
|
UBIN0554618
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
3294504485
|
|
PUNABHAI KANJIBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
DHOLERA
|
GJ-12-004-034-001/110
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000075
|
12/04/2024
|
vagadiya punabhai kanjibhai
|
1112004WL000017
|
vagadiya punabhai kanjibhai
|
00468
|
UBIN0554618
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
3294504486
|
|
VAGADIYA LILABEN PUNABHAI
|
UNION BANK OF INDIA(508500)
|
|
352
|
DHOLERA
|
GJ-12-004-034-001/111
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000077
|
12/04/2024
|
vagadiya lavjibhai kanjibhai
|
1112004WL000017
|
vagadiya lavjibhai kanjibhai
|
00468
|
UBIN0554618
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
3294504487
|
|
vagadiya lavjibhai kanjibhai
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591852
|
591852
|
|
|
|
|
|
|
|